Financial Statements · Financial Reporting
Järva-Jaani Energiaühisus OÜ
Official identifier 14683557Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Jun 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,836 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 63,836 |
| Unconsolidated bilanss | Assets | 1,298,825 |
| Unconsolidated bilanss | Cash and cash equivalents | 39,340 |
| Unconsolidated bilanss | Current assets | 1,228,825 |
| Unconsolidated bilanss | Current liabilities | 332,011 |
| Unconsolidated bilanss | Equity | 66,814 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 70,000 |
| Unconsolidated bilanss | Non-current liabilities | 900,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 64,103 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 211 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 211 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 211 |
| Consolidated bilanss | Assets | 1,394,942 |
| Consolidated bilanss | Cash and cash equivalents | 50,420 |
| Consolidated bilanss | Current assets | 51,842 |
| Consolidated bilanss | Current liabilities | 352,816 |
| Consolidated bilanss | Equity | 142,126 |
| Consolidated bilanss | Share capital at nominal value | 72,500 |
| Consolidated bilanss | Non-current assets | 1,343,100 |
| Consolidated bilanss | Non-current liabilities | 900,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 63,836 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -6,046 |
| Consolidated income statement scheme 1 | Revenue | 9,903 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,790 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,790 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,534 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Employees | 0 |
Linked company
Company: Järva-Jaani Energiaühisus OÜ