Financial Statements · Financial Reporting
GVS North Europe OÜ
Official identifier 12786388Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,713,037 |
| Balance sheet | Cash and cash equivalents | 627,229 |
| Balance sheet | Current assets | 15,703,202 |
| Balance sheet | Current liabilities | 14,776,645 |
| Balance sheet | Equity | 936,392 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,835 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,136 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,063 |
| Income statement scheme 1 | Labour costs | -85,551 |
| Income statement scheme 1 | Revenue | 41,588,861 |
| Income statement scheme 1 | Annual period profit / loss | 702,756 |
| Income statement scheme 1 | Operating profit (loss) | 706,969 |
| Income statement scheme 1 | Profit (loss) before income tax | 702,756 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,136 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 231,136 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 85,551 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,063 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 706,969 |
Linked company
Company: GVS North Europe OÜ