Financial Statements · Financial Reporting
Osaühing GNESTOK
Official identifier 10411477Record date 31 Dec 2021
EstoniaReport
- 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
- 10 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 880,796 |
| Balance sheet | Cash and cash equivalents | 67,591 |
| Balance sheet | Current assets | 816,098 |
| Balance sheet | Current liabilities | 367,406 |
| Balance sheet | Equity | 513,390 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 64,698 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 435,368 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,334 |
| Income statement scheme 1 | Labour costs | -30,340 |
| Income statement scheme 1 | Revenue | 1,562,349 |
| Income statement scheme 1 | Annual period profit / loss | 75,205 |
| Income statement scheme 1 | Operating profit (loss) | 75,196 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 435,368 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 435,368 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,340 |
Linked company
Company: Osaühing GNESTOK