Financial Statements · Financial Reporting
osaühing Gapert Grupp
Official identifier 10432083Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,066,390 |
| Balance sheet | Cash and cash equivalents | 565,262 |
| Balance sheet | Current assets | 1,741,706 |
| Balance sheet | Current liabilities | 644,032 |
| Balance sheet | Equity | 4,422,358 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 3,324,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,608,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -335,636 |
| Income statement scheme 1 | Labour costs | -45,551 |
| Income statement scheme 1 | Revenue | 1,646,441 |
| Income statement scheme 1 | Annual period profit / loss | 786,067 |
| Income statement scheme 1 | Operating profit (loss) | 707,226 |
| Income statement scheme 1 | Profit (loss) before income tax | 808,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,608,171 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,608,171 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 45,551 |
Linked company
Company: osaühing Gapert Grupp