Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 411,362 |
| Balance sheet | Cash and cash equivalents | 250,187 |
| Balance sheet | Current assets | 410,478 |
| Balance sheet | Current liabilities | 120,121 |
| Balance sheet | Equity | 291,241 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 884 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 263,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,066 |
| Income statement scheme 1 | Labour costs | -90,521 |
| Income statement scheme 1 | Revenue | 416,711 |
| Income statement scheme 1 | Annual period profit / loss | 10,842 |
| Income statement scheme 1 | Operating profit (loss) | 15,820 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 263,679 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 90,521 |
Linked company
Company: Osaühing Gersi