Financial Statements · Financial Reporting
Genemos OÜ
Official identifier 12769645Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,518,376 |
| Balance sheet | Cash and cash equivalents | 331,113 |
| Balance sheet | Current assets | 17,049,145 |
| Balance sheet | Current liabilities | 310,615 |
| Balance sheet | Equity | 17,072,212 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 469,231 |
| Balance sheet | Non-current liabilities | 135,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,604,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,946 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 38,571,200 |
| Income statement scheme 1 | Annual period profit / loss | 8,465,554 |
| Income statement scheme 1 | Operating profit (loss) | 8,656,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,465,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,604,158 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,946 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,656,004 |
Linked company
Company: Genemos OÜ