Financial Statements · Financial Reporting
Jaagumäe Kaubanduse OÜ
Official identifier 10804343Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,146,007 |
| Balance sheet | Cash and cash equivalents | 509,145 |
| Balance sheet | Current assets | 1,301,955 |
| Balance sheet | Current liabilities | 1,393,682 |
| Balance sheet | Equity | 3,615,235 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,844,052 |
| Balance sheet | Non-current liabilities | 137,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,255,989 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,116 |
| Income statement scheme 1 | Labour costs | -1,763,919 |
| Income statement scheme 1 | Revenue | 12,986,210 |
| Income statement scheme 1 | Annual period profit / loss | 355,667 |
| Income statement scheme 1 | Operating profit (loss) | 373,991 |
| Income statement scheme 1 | Profit (loss) before income tax | 355,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,255,989 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,255,989 |
| Note: Labour costs | Employees | 128 |
| Note: Labour costs | Labour costs | 1,763,919 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 213,116 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 373,991 |
Linked company
Company: Jaagumäe Kaubanduse OÜ