Financial Statements · Financial Reporting
Osaühing Jäneda Mõis
Official identifier 10656167Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,083,548 |
| Bilanss, detailne | Cash and cash equivalents | 130,166 |
| Bilanss, detailne | Current assets | 201,840 |
| Bilanss, detailne | Current liabilities | 68,645 |
| Bilanss, detailne | Equity | 756,499 |
| Bilanss, detailne | Share capital at nominal value | 10,800 |
| Bilanss, detailne | Non-current assets | 881,708 |
| Bilanss, detailne | Non-current liabilities | 258,404 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 673,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,147 |
| Income statement scheme 1 | Labour costs | -132,011 |
| Income statement scheme 1 | Revenue | 432,812 |
| Income statement scheme 1 | Annual period profit / loss | 70,671 |
| Income statement scheme 1 | Operating profit (loss) | 71,705 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 673,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 673,941 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 132,011 |
Linked company
Company: Osaühing Jäneda Mõis