Financial Statements · Financial Reporting
Julianus Inkasso OÜ
Official identifier 10686553Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,866,542 |
| Balance sheet | Cash and cash equivalents | 540,466 |
| Balance sheet | Current assets | 5,315,106 |
| Balance sheet | Current liabilities | 525,446 |
| Balance sheet | Equity | 3,759,930 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 4,551,436 |
| Balance sheet | Non-current liabilities | 5,581,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,616,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,521 |
| Income statement scheme 1 | Labour costs | -1,315,244 |
| Income statement scheme 1 | Revenue | 3,284,867 |
| Income statement scheme 1 | Annual period profit / loss | 1,090,695 |
| Income statement scheme 1 | Operating profit (loss) | 956,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,090,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,616,679 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,616,679 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -1,315,244 |
Linked company
Company: Julianus Inkasso OÜ