Financial Statements · Financial Reporting
Annona Gem OÜ
Official identifier 12683748Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 153,822 |
| Balance sheet | Cash and cash equivalents | 12,266 |
| Balance sheet | Current assets | 148,151 |
| Balance sheet | Current liabilities | 77,553 |
| Balance sheet | Equity | 14,269 |
| Balance sheet | Share capital at nominal value | 3,500 |
| Balance sheet | Non-current assets | 5,671 |
| Balance sheet | Non-current liabilities | 62,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -890 |
| Income statement scheme 1 | Labour costs | -4,952 |
| Income statement scheme 1 | Revenue | 56,969 |
| Income statement scheme 1 | Annual period profit / loss | 1,260 |
| Income statement scheme 1 | Operating profit (loss) | 1,260 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,260 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,509 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 4,922 |
Linked company
Company: Annona Gem OÜ