Financial Statements · Financial Reporting
Osaühing GNESTOK
Official identifier 10411477Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 796,402 |
| Balance sheet | Cash and cash equivalents | 111,715 |
| Balance sheet | Current assets | 684,911 |
| Balance sheet | Current liabilities | 259,691 |
| Balance sheet | Equity | 536,711 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,491 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 492,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,595 |
| Income statement scheme 1 | Labour costs | -24,791 |
| Income statement scheme 1 | Revenue | 2,032,925 |
| Income statement scheme 1 | Annual period profit / loss | 41,326 |
| Income statement scheme 1 | Operating profit (loss) | 40,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 492,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 492,568 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,791 |
Linked company
Company: Osaühing GNESTOK