Financial Statements · Financial Reporting
GVS North Europe OÜ
Official identifier 12786388Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,667,639 |
| Balance sheet | Cash and cash equivalents | 691,436 |
| Balance sheet | Current assets | 4,654,006 |
| Balance sheet | Current liabilities | 3,978,661 |
| Balance sheet | Equity | 688,978 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,596 |
| Income statement scheme 1 | Labour costs | -111,547 |
| Income statement scheme 1 | Revenue | 75,324,525 |
| Income statement scheme 1 | Annual period profit / loss | 616,436 |
| Income statement scheme 1 | Operating profit (loss) | 470,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 832,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,042 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,042 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 111,546 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,596 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 470,995 |
Linked company
Company: GVS North Europe OÜ