Financial Statements · Financial Reporting
Gerdavit OÜ
Official identifier 12561117Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,815,215 |
| Balance sheet | Cash and cash equivalents | 1,513,463 |
| Balance sheet | Current assets | 5,906,185 |
| Balance sheet | Current liabilities | 461,767 |
| Balance sheet | Equity | 8,313,403 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,909,030 |
| Balance sheet | Non-current liabilities | 1,040,045 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,113,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,357 |
| Income statement scheme 1 | Labour costs | -19,378 |
| Income statement scheme 1 | Revenue | 6,221,838 |
| Income statement scheme 1 | Annual period profit / loss | 1,197,606 |
| Income statement scheme 1 | Operating profit (loss) | 1,193,318 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,295,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,113,297 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,376 |
Linked company
Company: Gerdavit OÜ