Financial Statements · Financial Reporting
osaühing JOHANNA PUHASTUSTEENINDUS
Official identifier 10864954Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 155,424 |
| Balance sheet | Cash and cash equivalents | 48,592 |
| Balance sheet | Current assets | 120,997 |
| Balance sheet | Current liabilities | 41,658 |
| Balance sheet | Equity | 111,376 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 34,427 |
| Balance sheet | Non-current liabilities | 2,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 133,084 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 133,084 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 133,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,019 |
| Income statement scheme 1 | Labour costs | -59,158 |
| Income statement scheme 1 | Revenue | 154,300 |
| Income statement scheme 1 | Annual period profit / loss | -24,504 |
| Income statement scheme 1 | Operating profit (loss) | -27,114 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,504 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 59,158 |
Linked company
Company: osaühing JOHANNA PUHASTUSTEENINDUS