Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,028,811 |
| Unconsolidated bilanss | Assets | 12,043,014 |
| Unconsolidated bilanss | Cash and cash equivalents | 70,906 |
| Unconsolidated bilanss | Current assets | 80,147 |
| Unconsolidated bilanss | Current liabilities | 22,343 |
| Unconsolidated bilanss | Equity | 12,020,671 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 11,962,867 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,028,811 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -127,289 |
| Unconsolidated income statement (scheme 1) | Labour costs | -242,356 |
| Unconsolidated income statement (scheme 1) | Revenue | 522,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 984,821 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -32,940 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 984,821 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,289 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -32,940 |
| Consolidated bilanss | Assets | 58,952,268 |
| Consolidated bilanss | Cash and cash equivalents | 658,045 |
| Consolidated bilanss | Current assets | 29,378,459 |
| Consolidated bilanss | Current liabilities | 28,152,491 |
| Consolidated bilanss | Equity | 12,020,671 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 29,573,809 |
| Consolidated bilanss | Non-current liabilities | 18,779,106 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,028,811 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,342,067 |
| Consolidated income statement scheme 1 | Labour costs | -4,896,319 |
| Consolidated income statement scheme 1 | Revenue | 169,863,302 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 984,821 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 984,821 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,367,708 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,342,067 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,367,708 |
| Note: Labour costs | Employees | 220 |
| Note: Labour costs | Labour costs | 4,896,319 |
Linked company
Company: OÜ GALLUM KOMMERTS