Financial Statements · Financial Reporting
Osaühing Gem-Geo
Official identifier 10045699Record date 31 Dec 2022
Report
- 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
- 7 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 323,706 |
| Balance sheet | Cash and cash equivalents | 31,517 |
| Balance sheet | Current assets | 116,666 |
| Balance sheet | Current liabilities | 42,046 |
| Balance sheet | Equity | 281,660 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 207,040 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 286,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,988 |
| Income statement scheme 1 | Labour costs | -59,215 |
| Income statement scheme 1 | Revenue | 108,311 |
| Income statement scheme 1 | Annual period profit / loss | -25,070 |
| Income statement scheme 1 | Operating profit (loss) | -24,180 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,070 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 286,918 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 59,215 |
Linked company
Company: Osaühing Gem-Geo