Financial Statements · Financial Reporting
OÜ GEM Creations
Official identifier 12901754Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 242,796 |
| Bilanss, detailne | Cash and cash equivalents | 211 |
| Bilanss, detailne | Current assets | 209,775 |
| Bilanss, detailne | Current liabilities | 152,296 |
| Bilanss, detailne | Equity | 64,728 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 33,021 |
| Bilanss, detailne | Non-current liabilities | 25,772 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 60,899 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,569 |
| Income statement scheme 1 | Labour costs | -16,879 |
| Income statement scheme 1 | Revenue | 99,345 |
| Income statement scheme 1 | Annual period profit / loss | 1,079 |
| Income statement scheme 1 | Operating profit (loss) | 17,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,081 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,899 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 60,899 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 16,879 |
Linked company
Company: OÜ GEM Creations