Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,267 |
| Balance sheet | Cash and cash equivalents | 163,971 |
| Balance sheet | Current assets | 329,267 |
| Balance sheet | Current liabilities | 103,798 |
| Balance sheet | Equity | 212,969 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 12,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,845 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -115,350 |
| Income statement scheme 1 | Revenue | 356,482 |
| Income statement scheme 1 | Annual period profit / loss | 41,404 |
| Income statement scheme 1 | Operating profit (loss) | 41,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,845 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 115,350 |
Linked company
Company: Osaühing Gersi