Financial Statements · Financial Reporting
Tulundusühistu Gerkules
Official identifier 10004418Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,972 |
| Balance sheet | Cash and cash equivalents | 87 |
| Balance sheet | Current assets | 3,475 |
| Balance sheet | Current liabilities | 2,145 |
| Balance sheet | Equity | 30,527 |
| Balance sheet | Share capital at nominal value | 10,100 |
| Balance sheet | Non-current assets | 47,497 |
| Balance sheet | Non-current liabilities | 18,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,635 |
| Income statement scheme 1 | Labour costs | -17,377 |
| Income statement scheme 1 | Revenue | 56,340 |
| Income statement scheme 1 | Annual period profit / loss | 736 |
| Income statement scheme 1 | Operating profit (loss) | 748 |
| Income statement scheme 1 | Profit (loss) before income tax | 736 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,650 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,377 |
Linked company
Company: Tulundusühistu Gerkules