Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Aug 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 456,112 |
| Balance sheet | Cash and cash equivalents | 297,360 |
| Balance sheet | Current assets | 450,672 |
| Balance sheet | Current liabilities | 135,895 |
| Balance sheet | Equity | 320,217 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 5,440 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 274,520 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,823 |
| Income statement scheme 1 | Labour costs | -97,700 |
| Income statement scheme 1 | Revenue | 458,240 |
| Income statement scheme 1 | Annual period profit / loss | 28,977 |
| Income statement scheme 1 | Operating profit (loss) | 30,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 274,520 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 97,700 |
Linked company
Company: Osaühing Gersi