Financial Statements · Financial Reporting
GEMER GRUPP OÜ
Official identifier 12538526Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,671,611 |
| Balance sheet | Cash and cash equivalents | 567,377 |
| Balance sheet | Current assets | 1,523,927 |
| Balance sheet | Current liabilities | 383,840 |
| Balance sheet | Equity | 1,287,771 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 147,684 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 757,943 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,108 |
| Income statement scheme 1 | Labour costs | -608,632 |
| Income statement scheme 1 | Revenue | 4,976,401 |
| Income statement scheme 1 | Annual period profit / loss | 527,328 |
| Income statement scheme 1 | Operating profit (loss) | 527,280 |
| Income statement scheme 1 | Profit (loss) before income tax | 527,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 757,943 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 757,943 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 608,632 |
Linked company
Company: GEMER GRUPP OÜ