Financial Statements · Financial Reporting
Julianus Inkasso OÜ
Official identifier 10686553Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,545,365 |
| Balance sheet | Cash and cash equivalents | 1,801,049 |
| Balance sheet | Current assets | 4,556,932 |
| Balance sheet | Current liabilities | 880,690 |
| Balance sheet | Equity | 7,664,675 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 3,988,433 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,778,401 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -385,725 |
| Income statement scheme 1 | Labour costs | -1,874,304 |
| Income statement scheme 1 | Revenue | 6,940,225 |
| Income statement scheme 1 | Annual period profit / loss | 3,833,718 |
| Income statement scheme 1 | Operating profit (loss) | 3,555,991 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,833,718 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,778,401 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,874,304 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 385,725 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,555,991 |
Linked company
Company: Julianus Inkasso OÜ