Financial Statements · Financial Reporting
Osaühing Gem-Geo
Official identifier 10045699Record 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
- 16 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 306,857 |
| Balance sheet | Cash and cash equivalents | 21,980 |
| Balance sheet | Current assets | 118,231 |
| Balance sheet | Current liabilities | 41,707 |
| Balance sheet | Equity | 265,150 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 188,626 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 261,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,414 |
| Income statement scheme 1 | Labour costs | -60,381 |
| Income statement scheme 1 | Revenue | 95,883 |
| Income statement scheme 1 | Annual period profit / loss | -16,510 |
| Income statement scheme 1 | Operating profit (loss) | -15,015 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,510 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 261,848 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 60,381 |
Linked company
Company: Osaühing Gem-Geo