Financial Statements · Financial Reporting
Gerdavit OÜ
Official identifier 12561117Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,333,747 |
| Balance sheet | Cash and cash equivalents | 512,277 |
| Balance sheet | Current assets | 5,413,023 |
| Balance sheet | Current liabilities | 796,139 |
| Balance sheet | Equity | 7,407,561 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,920,724 |
| Balance sheet | Non-current liabilities | 1,130,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,356,383 |
| Income statement scheme 1 | Labour costs | -19,382 |
| Income statement scheme 1 | Revenue | 4,624,617 |
| Income statement scheme 1 | Annual period profit / loss | -1,951,322 |
| Income statement scheme 1 | Operating profit (loss) | -1,748,327 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,951,322 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,356,383 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,382 |
Linked company
Company: Gerdavit OÜ