Financial Statements · Financial Reporting
GPI Estonia AS
Official identifier 10399612Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,545,970 |
| Balance sheet | Cash and cash equivalents | 377,508 |
| Balance sheet | Current assets | 3,861,397 |
| Balance sheet | Current liabilities | 3,142,696 |
| Balance sheet | Equity | 4,403,274 |
| Balance sheet | Share capital at nominal value | 140,352 |
| Balance sheet | Non-current assets | 3,684,573 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,953,281 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,953,281 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -521,337 |
| Income statement scheme 1 | Labour costs | -1,796,139 |
| Income statement scheme 1 | Revenue | 11,943,402 |
| Income statement scheme 1 | Annual period profit / loss | 301,674 |
| Income statement scheme 1 | Operating profit (loss) | 368,865 |
| Income statement scheme 1 | Profit (loss) before income tax | 301,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,953,281 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | 1,796,139 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 521,337 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 368,865 |
Linked company
Company: GPI Estonia AS