Financial Statements · Financial Reporting
Gerdavit OÜ
Official identifier 12561117Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 2 Mar 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,887,759 |
| Balance sheet | Cash and cash equivalents | 2,299,169 |
| Balance sheet | Current assets | 7,627,538 |
| Balance sheet | Current liabilities | 473,429 |
| Balance sheet | Equity | 9,612,129 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,260,221 |
| Balance sheet | Non-current liabilities | 802,201 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,147,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,357 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 7,183,252 |
| Income statement scheme 1 | Annual period profit / loss | 1,462,345 |
| Income statement scheme 1 | Operating profit (loss) | 1,618,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,508,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,147,284 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Gerdavit OÜ