Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,913,632 |
| Unconsolidated bilanss | Assets | 15,306,623 |
| Unconsolidated bilanss | Cash and cash equivalents | 37,056 |
| Unconsolidated bilanss | Current assets | 47,739 |
| Unconsolidated bilanss | Current liabilities | 15,091 |
| Unconsolidated bilanss | Equity | 15,291,532 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 15,258,884 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,913,632 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -111,212 |
| Unconsolidated income statement (scheme 1) | Labour costs | -237,278 |
| Unconsolidated income statement (scheme 1) | Revenue | 522,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,370,861 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -24,155 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,395,538 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,212 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -24,155 |
| Consolidated bilanss | Assets | 89,019,305 |
| Consolidated bilanss | Cash and cash equivalents | 1,096,190 |
| Consolidated bilanss | Current assets | 49,172,200 |
| Consolidated bilanss | Current liabilities | 46,403,758 |
| Consolidated bilanss | Equity | 15,291,532 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 39,847,105 |
| Consolidated bilanss | Non-current liabilities | 27,324,015 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,913,632 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,682,704 |
| Consolidated income statement scheme 1 | Labour costs | -6,944,550 |
| Consolidated income statement scheme 1 | Revenue | 295,097,081 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,370,861 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,395,538 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,912,067 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,682,704 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,912,067 |
| Note: Labour costs | Employees | 241 |
| Note: Labour costs | Labour costs | 6,944,549 |
| Employees | 1 |
Linked company
Company: OÜ GALLUM KOMMERTS