Financial Statements · Financial Reporting
Osaühing Gevatex
Official identifier 10038765Record date 31 Dec 2021
Report
- 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
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,148,598 |
| Balance sheet | Cash and cash equivalents | 646,361 |
| Balance sheet | Current assets | 818,729 |
| Balance sheet | Current liabilities | 226,960 |
| Balance sheet | Equity | 1,904,379 |
| Balance sheet | Share capital at nominal value | 9,266 |
| Balance sheet | Non-current assets | 1,329,869 |
| Balance sheet | Non-current liabilities | 17,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,673,505 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,192 |
| Income statement scheme 1 | Labour costs | -1,187,110 |
| Income statement scheme 1 | Revenue | 1,989,346 |
| Income statement scheme 1 | Annual period profit / loss | 220,681 |
| Income statement scheme 1 | Operating profit (loss) | 257,601 |
| Income statement scheme 1 | Profit (loss) before income tax | 256,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,673,505 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 1,187,110 |
Linked company
Company: Osaühing Gevatex