Financial Statements · Financial Reporting
Juunika Koolitus osaühing
Official identifier 10835266Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 382,663 |
| Balance sheet | Cash and cash equivalents | 200,958 |
| Balance sheet | Current assets | 231,430 |
| Balance sheet | Current liabilities | 147,315 |
| Balance sheet | Equity | 224,318 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 151,233 |
| Balance sheet | Non-current liabilities | 11,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,435 |
| Income statement scheme 1 | Labour costs | -413,172 |
| Income statement scheme 1 | Revenue | 1,330,185 |
| Income statement scheme 1 | Annual period profit / loss | 161,938 |
| Income statement scheme 1 | Operating profit (loss) | 171,849 |
| Income statement scheme 1 | Profit (loss) before income tax | 170,848 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,568 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -413,172 |
Linked company
Company: Juunika Koolitus osaühing