Financial Statements · Financial Reporting
Osaühing Gevatex
Official identifier 10038765Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,488,813 |
| Balance sheet | Cash and cash equivalents | 696,952 |
| Balance sheet | Current assets | 879,606 |
| Balance sheet | Current liabilities | 259,376 |
| Balance sheet | Equity | 2,227,469 |
| Balance sheet | Share capital at nominal value | 9,266 |
| Balance sheet | Non-current assets | 1,609,207 |
| Balance sheet | Non-current liabilities | 1,968 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,536,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,933 |
| Income statement scheme 1 | Labour costs | -1,732,551 |
| Income statement scheme 1 | Revenue | 3,199,790 |
| Income statement scheme 1 | Annual period profit / loss | 681,095 |
| Income statement scheme 1 | Operating profit (loss) | 733,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 736,652 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,536,181 |
| Note: Labour costs | Employees | 107 |
| Note: Labour costs | Labour costs | 1,732,551 |
Linked company
Company: Osaühing Gevatex