Financial Statements · Financial Reporting
AS Genteel
Official identifier 10399322Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,355,921 |
| Balance sheet | Cash and cash equivalents | 911,601 |
| Balance sheet | Current assets | 913,301 |
| Balance sheet | Current liabilities | 220,290 |
| Balance sheet | Equity | 60,135,631 |
| Balance sheet | Share capital at nominal value | 40,120 |
| Balance sheet | Non-current assets | 59,442,620 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,637,576 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 72,637,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,019 |
| Income statement scheme 1 | Labour costs | -101,773 |
| Income statement scheme 1 | Revenue | 40,000 |
| Income statement scheme 1 | Annual period profit / loss | -12,546,077 |
| Income statement scheme 1 | Operating profit (loss) | -220,517 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,578,635 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 101,773 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,019 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -220,517 |
Linked company
Company: AS Genteel