Financial Statements · Financial Reporting
Julianus Inkasso OÜ
Official identifier 10686553Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,296,550 |
| Balance sheet | Cash and cash equivalents | 358,131 |
| Balance sheet | Current assets | 6,144,451 |
| Balance sheet | Current liabilities | 610,178 |
| Balance sheet | Equity | 3,830,957 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 4,152,099 |
| Balance sheet | Non-current liabilities | 5,855,415 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,670,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -412,471 |
| Income statement scheme 1 | Labour costs | -1,626,040 |
| Income statement scheme 1 | Revenue | 5,155,949 |
| Income statement scheme 1 | Annual period profit / loss | 107,408 |
| Income statement scheme 1 | Operating profit (loss) | 2,000,891 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,408 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,670,993 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | -1,626,040 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 412,471 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,000,891 |
Linked company
Company: Julianus Inkasso OÜ