Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record 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
- 19 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,978 |
| Balance sheet | Cash and cash equivalents | 189,179 |
| Balance sheet | Current assets | 349,837 |
| Balance sheet | Current liabilities | 93,934 |
| Balance sheet | Equity | 245,544 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 2,141 |
| Balance sheet | Non-current liabilities | 12,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -315 |
| Income statement scheme 1 | Labour costs | -99,034 |
| Income statement scheme 1 | Revenue | 320,543 |
| Income statement scheme 1 | Annual period profit / loss | 32,575 |
| Income statement scheme 1 | Operating profit (loss) | 33,062 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,575 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,249 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 99,034 |
Linked company
Company: Osaühing Gersi