Financial Statements · Financial Reporting
Juunika Koolitus osaühing
Official identifier 10835266Record 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
- 11 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,131 |
| Balance sheet | Cash and cash equivalents | 57,436 |
| Balance sheet | Current assets | 94,860 |
| Balance sheet | Current liabilities | 89,045 |
| Balance sheet | Equity | 122,086 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 116,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,228 |
| Income statement scheme 1 | Labour costs | -327,487 |
| Income statement scheme 1 | Revenue | 894,964 |
| Income statement scheme 1 | Annual period profit / loss | 13,820 |
| Income statement scheme 1 | Operating profit (loss) | 19,565 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,543 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,454 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 105,454 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -327,487 |
Linked company
Company: Juunika Koolitus osaühing