Financial Statements · Financial Reporting
Osaühing Kirjastus GALLUS
Official identifier 12797021Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,571 |
| Balance sheet | Cash and cash equivalents | 1,038 |
| Balance sheet | Current assets | 92,571 |
| Balance sheet | Current liabilities | 80,767 |
| Balance sheet | Equity | 11,804 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -10,947 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -160 |
| Income statement scheme 1 | Labour costs | -9,116 |
| Income statement scheme 1 | Revenue | 42,805 |
| Income statement scheme 1 | Annual period profit / loss | 1,251 |
| Income statement scheme 1 | Operating profit (loss) | 1,312 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -10,947 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,116 |
Linked company
Company: Osaühing Kirjastus GALLUS