Financial Statements · Financial Reporting
osaühing GENT GRUPP
Official identifier 10341050Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 112,033 |
| Bilanss, detailne | Cash and cash equivalents | 18,569 |
| Bilanss, detailne | Current assets | 19,077 |
| Bilanss, detailne | Current liabilities | 24,272 |
| Bilanss, detailne | Equity | 36,230 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 92,956 |
| Bilanss, detailne | Non-current liabilities | 51,531 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 21,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,236 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 60,196 |
| Income statement scheme 1 | Annual period profit / loss | 11,966 |
| Income statement scheme 1 | Operating profit (loss) | 13,256 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,632 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,452 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,452 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: osaühing GENT GRUPP