Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,916,162 |
| Unconsolidated bilanss | Assets | 13,281,480 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,591 |
| Unconsolidated bilanss | Current assets | 82,349 |
| Unconsolidated bilanss | Current liabilities | 112,660 |
| Unconsolidated bilanss | Equity | 13,168,820 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 13,199,131 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,916,162 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -92,713 |
| Unconsolidated income statement (scheme 1) | Labour costs | -215,884 |
| Unconsolidated income statement (scheme 1) | Revenue | 522,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 245,619 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 39,108 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 243,878 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,713 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 39,108 |
| Consolidated bilanss | Assets | 51,593,703 |
| Consolidated bilanss | Cash and cash equivalents | 567,629 |
| Consolidated bilanss | Current assets | 22,769,605 |
| Consolidated bilanss | Current liabilities | 37,891,981 |
| Consolidated bilanss | Equity | 13,168,820 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 28,824,098 |
| Consolidated bilanss | Non-current liabilities | 532,902 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,916,162 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,281,747 |
| Consolidated income statement scheme 1 | Labour costs | -8,176,112 |
| Consolidated income statement scheme 1 | Revenue | 192,289,934 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 245,619 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 243,878 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 882,824 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,281,747 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 882,824 |
| Note: Labour costs | Employees | 246 |
| Note: Labour costs | Labour costs | 8,176,112 |
| Employees | 1 |
Linked company
Company: OÜ GALLUM KOMMERTS