Financial Statements · Financial Reporting
Jaagumäe Kaubanduse OÜ
Official identifier 10804343Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,870,868 |
| Balance sheet | Cash and cash equivalents | 904,259 |
| Balance sheet | Current assets | 1,614,753 |
| Balance sheet | Current liabilities | 1,268,576 |
| Balance sheet | Equity | 3,259,568 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,256,115 |
| Balance sheet | Non-current liabilities | 342,724 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,845,262 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -251,315 |
| Income statement scheme 1 | Labour costs | -1,478,043 |
| Income statement scheme 1 | Revenue | 11,712,814 |
| Income statement scheme 1 | Annual period profit / loss | 410,727 |
| Income statement scheme 1 | Operating profit (loss) | 426,029 |
| Income statement scheme 1 | Profit (loss) before income tax | 410,727 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,845,262 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,845,262 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | 1,478,043 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 251,315 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 426,029 |
Linked company
Company: Jaagumäe Kaubanduse OÜ