Financial Statements · Financial Reporting
Osaühing JÄRVE BIOPUHASTUS
Official identifier 10854476Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,562,274 |
| Balance sheet | Cash and cash equivalents | 998,204 |
| Balance sheet | Current assets | 2,225,933 |
| Balance sheet | Current liabilities | 2,220,090 |
| Balance sheet | Equity | 70,713,540 |
| Balance sheet | Share capital at nominal value | 319,560 |
| Balance sheet | Non-current assets | 80,336,341 |
| Balance sheet | Non-current liabilities | 9,628,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,182,991 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 70,182,991 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 70,182,991 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,583,738 |
| Income statement scheme 1 | Labour costs | -3,052,466 |
| Income statement scheme 1 | Revenue | 7,346,404 |
| Income statement scheme 1 | Annual period profit / loss | -2,390,727 |
| Income statement scheme 1 | Operating profit (loss) | -2,213,323 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,390,727 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | -2,733,547 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,583,738 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,213,323 |
Linked company
Company: Osaühing JÄRVE BIOPUHASTUS