Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,161,781 |
| Unconsolidated bilanss | Assets | 14,680,443 |
| Unconsolidated bilanss | Cash and cash equivalents | 28,122 |
| Unconsolidated bilanss | Current assets | 109,183 |
| Unconsolidated bilanss | Current liabilities | 13,485 |
| Unconsolidated bilanss | Equity | 14,666,958 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 14,571,260 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,161,781 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -84,401 |
| Unconsolidated income statement (scheme 1) | Labour costs | -213,762 |
| Unconsolidated income statement (scheme 1) | Revenue | 522,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,498,138 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 56,959 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,498,138 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 84,401 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 56,959 |
| Consolidated bilanss | Assets | 53,883,615 |
| Consolidated bilanss | Cash and cash equivalents | 389,468 |
| Consolidated bilanss | Current assets | 23,723,633 |
| Consolidated bilanss | Current liabilities | 38,650,910 |
| Consolidated bilanss | Equity | 14,666,958 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 30,159,982 |
| Consolidated bilanss | Non-current liabilities | 565,747 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,161,781 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,258,828 |
| Consolidated income statement scheme 1 | Labour costs | -8,345,611 |
| Consolidated income statement scheme 1 | Revenue | 199,313,144 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,498,138 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,498,138 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,112,850 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,258,828 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,112,850 |
| Note: Labour costs | Employees | 254 |
| Note: Labour costs | Labour costs | 8,345,611 |
| Employees | 1 |
Linked company
Company: OÜ GALLUM KOMMERTS