Financial Statements · Financial Reporting
Julianus Inkasso OÜ
Official identifier 10686553Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,796,416 |
| Balance sheet | Cash and cash equivalents | 525,122 |
| Balance sheet | Current assets | 15,907,373 |
| Balance sheet | Current liabilities | 1,060,336 |
| Balance sheet | Equity | 16,736,080 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 1,889,043 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,404,926 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -277,219 |
| Income statement scheme 1 | Labour costs | -2,149,437 |
| Income statement scheme 1 | Revenue | 5,728,962 |
| Income statement scheme 1 | Annual period profit / loss | 1,278,598 |
| Income statement scheme 1 | Operating profit (loss) | 1,273,235 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,278,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,404,926 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | -2,149,437 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 277,219 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,273,235 |
Linked company
Company: Julianus Inkasso OÜ