Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 25 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 476,885 |
| Balance sheet | Cash and cash equivalents | 322,886 |
| Balance sheet | Current assets | 473,972 |
| Balance sheet | Current liabilities | 127,307 |
| Balance sheet | Equity | 349,578 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 2,913 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 303,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,527 |
| Income statement scheme 1 | Labour costs | -89,955 |
| Income statement scheme 1 | Revenue | 476,591 |
| Income statement scheme 1 | Annual period profit / loss | 29,361 |
| Income statement scheme 1 | Operating profit (loss) | 29,336 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,361 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 303,497 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 89,955 |
Linked company
Company: Osaühing Gersi