Financial Statements · Financial Reporting
osaühing JOHANNA PUHASTUSTEENINDUS
Official identifier 10864954Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,028 |
| Balance sheet | Cash and cash equivalents | 17,526 |
| Balance sheet | Current assets | 85,534 |
| Balance sheet | Current liabilities | 50,084 |
| Balance sheet | Equity | 33,554 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 494 |
| Balance sheet | Non-current liabilities | 2,390 |
| Balance sheet | Retained earnings (loss) from previous periods | 50,121 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 50,121 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 50,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,145 |
| Income statement scheme 1 | Labour costs | -53,790 |
| Income statement scheme 1 | Revenue | 156,511 |
| Income statement scheme 1 | Annual period profit / loss | -19,363 |
| Income statement scheme 1 | Operating profit (loss) | -19,988 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,363 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 53,790 |
Linked company
Company: osaühing JOHANNA PUHASTUSTEENINDUS