Financial Statements · Financial Reporting
Julianus Inkasso OÜ
Official identifier 10686553Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,154,684 |
| Balance sheet | Cash and cash equivalents | 841,188 |
| Balance sheet | Current assets | 7,752,684 |
| Balance sheet | Current liabilities | 822,496 |
| Balance sheet | Equity | 11,332,188 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 4,402,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,612,119 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -325,345 |
| Income statement scheme 1 | Labour costs | -1,756,907 |
| Income statement scheme 1 | Revenue | 5,974,028 |
| Income statement scheme 1 | Annual period profit / loss | 3,667,513 |
| Income statement scheme 1 | Operating profit (loss) | 2,735,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,667,513 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,612,119 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -1,756,907 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 325,345 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,735,473 |
Linked company
Company: Julianus Inkasso OÜ