Financial Statements · Financial Reporting
Osaühing Gelana
Official identifier 10041891Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 275,744 |
| Balance sheet | Cash and cash equivalents | 39,801 |
| Balance sheet | Current assets | 145,244 |
| Balance sheet | Current liabilities | 46,997 |
| Balance sheet | Equity | 228,747 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 130,500 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 224,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,588 |
| Income statement scheme 1 | Labour costs | -62,850 |
| Income statement scheme 1 | Revenue | 620,823 |
| Income statement scheme 1 | Annual period profit / loss | 1,689 |
| Income statement scheme 1 | Operating profit (loss) | 1,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,689 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 224,176 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -62,850 |
Linked company
Company: Osaühing Gelana