Financial Statements · Financial Reporting
GERKER GRUPP OÜ
Official identifier 12585738Record 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
- 13 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,246,331 |
| Balance sheet | Cash and cash equivalents | 5,633 |
| Balance sheet | Current assets | 122,021 |
| Balance sheet | Current liabilities | 105,016 |
| Balance sheet | Equity | 2,669,936 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,124,310 |
| Balance sheet | Non-current liabilities | 471,379 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,643,519 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,354 |
| Income statement scheme 1 | Labour costs | -11,571 |
| Income statement scheme 1 | Revenue | 1,355,897 |
| Income statement scheme 1 | Annual period profit / loss | 23,917 |
| Income statement scheme 1 | Operating profit (loss) | 35,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,643,519 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,571 |
Linked company
Company: GERKER GRUPP OÜ