Financial Statements · Financial Reporting
Juunika Koolitus osaühing
Official identifier 10835266Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 237,977 |
| Balance sheet | Cash and cash equivalents | 25,224 |
| Balance sheet | Current assets | 61,939 |
| Balance sheet | Current liabilities | 102,708 |
| Balance sheet | Equity | 117,111 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 176,038 |
| Balance sheet | Non-current liabilities | 18,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,085 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,772 |
| Income statement scheme 1 | Labour costs | -348,820 |
| Income statement scheme 1 | Revenue | 1,047,051 |
| Income statement scheme 1 | Annual period profit / loss | 53,214 |
| Income statement scheme 1 | Operating profit (loss) | 67,685 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,085 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 61,085 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -348,820 |
Linked company
Company: Juunika Koolitus osaühing