Financial Statements · Financial Reporting
Junsi Puhkekeskuse OÜ
Official identifier 10999909Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 525,469 |
| Balance sheet | Cash and cash equivalents | 6,295 |
| Balance sheet | Current assets | 102,334 |
| Balance sheet | Current liabilities | 1,753 |
| Balance sheet | Equity | 13,557 |
| Balance sheet | Share capital at nominal value | 9,459 |
| Balance sheet | Non-current assets | 423,135 |
| Balance sheet | Non-current liabilities | 510,159 |
| Balance sheet | Retained earnings (loss) from previous periods | -542,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,582 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 24,477 |
| Income statement scheme 1 | Annual period profit / loss | 4,641 |
| Income statement scheme 1 | Operating profit (loss) | 15,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,641 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -542,543 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Junsi Puhkekeskuse OÜ