Financial Statements · Financial Reporting
osaühing JOHANNA PUHASTUSTEENINDUS
Official identifier 10864954Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,591 |
| Balance sheet | Cash and cash equivalents | 1,751 |
| Balance sheet | Current assets | 68,524 |
| Balance sheet | Current liabilities | 43,284 |
| Balance sheet | Equity | 52,917 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 30,067 |
| Balance sheet | Non-current liabilities | 2,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,580 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 108,580 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 108,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,456 |
| Income statement scheme 1 | Labour costs | -56,007 |
| Income statement scheme 1 | Revenue | 127,735 |
| Income statement scheme 1 | Annual period profit / loss | -58,459 |
| Income statement scheme 1 | Operating profit (loss) | -59,725 |
| Income statement scheme 1 | Profit (loss) before income tax | -58,459 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 56,007 |
Linked company
Company: osaühing JOHANNA PUHASTUSTEENINDUS