Financial Statements · Financial Reporting
Osaühing GNESTOK
Official identifier 10411477Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Dec 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 860,821 |
| Balance sheet | Cash and cash equivalents | 135,982 |
| Balance sheet | Current assets | 827,465 |
| Balance sheet | Current liabilities | 423,786 |
| Balance sheet | Equity | 437,035 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,356 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 397,614 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,465 |
| Income statement scheme 1 | Labour costs | -38,557 |
| Income statement scheme 1 | Revenue | 1,430,958 |
| Income statement scheme 1 | Annual period profit / loss | 36,604 |
| Income statement scheme 1 | Operating profit (loss) | 36,592 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 397,614 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 397,614 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,557 |
Linked company
Company: Osaühing GNESTOK