Financial Statements · Financial Reporting
osaühing JNA ESTATE
Official identifier 10898752Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,443,677 |
| Balance sheet | Cash and cash equivalents | 570,873 |
| Balance sheet | Current assets | 2,856,026 |
| Balance sheet | Current liabilities | 60,297 |
| Balance sheet | Equity | 3,383,380 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 587,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,484,475 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,637 |
| Income statement scheme 1 | Labour costs | -25,587 |
| Income statement scheme 1 | Revenue | 1,140,824 |
| Income statement scheme 1 | Annual period profit / loss | -109,665 |
| Income statement scheme 1 | Operating profit (loss) | -69,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -109,665 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,484,475 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,484,475 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 25,587 |
Linked company
Company: osaühing JNA ESTATE