Financial Statements · Financial Reporting
Junsi Puhkekeskuse OÜ
Official identifier 10999909Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 400,634 |
| Balance sheet | Cash and cash equivalents | 825 |
| Balance sheet | Current assets | 13,658 |
| Balance sheet | Current liabilities | 11,461 |
| Balance sheet | Equity | 8,916 |
| Balance sheet | Share capital at nominal value | 9,459 |
| Balance sheet | Non-current assets | 386,976 |
| Balance sheet | Non-current liabilities | 380,257 |
| Balance sheet | Retained earnings (loss) from previous periods | -496,640 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -496,640 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -496,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,145 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 15,404 |
| Income statement scheme 1 | Annual period profit / loss | -45,903 |
| Income statement scheme 1 | Operating profit (loss) | -34,123 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,903 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Junsi Puhkekeskuse OÜ