Financial Statements · Financial Reporting
osaühing Gapert Grupp
Official identifier 10432083Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,464,061 |
| Balance sheet | Cash and cash equivalents | 452,882 |
| Balance sheet | Current assets | 1,280,502 |
| Balance sheet | Current liabilities | 302,770 |
| Balance sheet | Equity | 4,161,291 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 3,183,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,575,979 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -333,373 |
| Income statement scheme 1 | Labour costs | -42,968 |
| Income statement scheme 1 | Revenue | 1,555,418 |
| Income statement scheme 1 | Annual period profit / loss | 557,192 |
| Income statement scheme 1 | Operating profit (loss) | 544,050 |
| Income statement scheme 1 | Profit (loss) before income tax | 568,547 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,575,979 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,575,979 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,968 |
Linked company
Company: osaühing Gapert Grupp