Financial Statements · Financial Reporting
GEMER GRUPP OÜ
Official identifier 12538526Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,018,475 |
| Balance sheet | Cash and cash equivalents | 394,296 |
| Balance sheet | Current assets | 1,693,397 |
| Balance sheet | Current liabilities | 743,844 |
| Balance sheet | Equity | 1,274,631 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 325,078 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,135,273 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,975 |
| Income statement scheme 1 | Labour costs | -690,121 |
| Income statement scheme 1 | Revenue | 5,088,776 |
| Income statement scheme 1 | Annual period profit / loss | 136,858 |
| Income statement scheme 1 | Operating profit (loss) | 179,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 180,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,135,273 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,135,273 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 684,552 |
Linked company
Company: GEMER GRUPP OÜ