Financial Statements · Financial Reporting
osaühing Gapert Grupp
Official identifier 10432083Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,865,424 |
| Balance sheet | Cash and cash equivalents | 985,346 |
| Balance sheet | Current assets | 1,533,070 |
| Balance sheet | Current liabilities | 261,326 |
| Balance sheet | Equity | 3,604,098 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 2,332,354 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,206,536 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -338,337 |
| Income statement scheme 1 | Labour costs | -48,751 |
| Income statement scheme 1 | Revenue | 1,130,650 |
| Income statement scheme 1 | Annual period profit / loss | 369,442 |
| Income statement scheme 1 | Operating profit (loss) | 354,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 379,198 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,206,536 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,206,536 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,751 |
Linked company
Company: osaühing Gapert Grupp