Financial Statements · Financial Reporting
GERKER GRUPP OÜ
Official identifier 12585738Record 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
- 7 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,634,863 |
| Balance sheet | Cash and cash equivalents | 88,375 |
| Balance sheet | Current assets | 1,016,251 |
| Balance sheet | Current liabilities | 326,444 |
| Balance sheet | Equity | 2,703,997 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,618,612 |
| Balance sheet | Non-current liabilities | 604,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,463,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,539 |
| Income statement scheme 1 | Revenue | 642,233 |
| Income statement scheme 1 | Annual period profit / loss | 237,897 |
| Income statement scheme 1 | Operating profit (loss) | 29,733 |
| Income statement scheme 1 | Profit (loss) before income tax | 252,289 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,463,600 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: GERKER GRUPP OÜ