Financial Statements · Financial Reporting
Gerdavit OÜ
Official identifier 12561117Record 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
- 19 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,864,690 |
| Balance sheet | Cash and cash equivalents | 722,706 |
| Balance sheet | Current assets | 5,145,350 |
| Balance sheet | Current liabilities | 252,911 |
| Balance sheet | Equity | 7,507,797 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,719,340 |
| Balance sheet | Non-current liabilities | 1,103,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,516,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,679 |
| Income statement scheme 1 | Labour costs | -17,837 |
| Income statement scheme 1 | Revenue | 4,824,120 |
| Income statement scheme 1 | Annual period profit / loss | -11,319 |
| Income statement scheme 1 | Operating profit (loss) | 22,234 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,319 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,516,616 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -17,837 |
Linked company
Company: Gerdavit OÜ