Financial Statements · Financial Reporting
Junsi Puhkekeskuse OÜ
Official identifier 10999909Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 529,622 |
| Balance sheet | Cash and cash equivalents | 2,689 |
| Balance sheet | Current assets | 121,287 |
| Balance sheet | Current liabilities | 1,713 |
| Balance sheet | Equity | 8,857 |
| Balance sheet | Share capital at nominal value | 9,459 |
| Balance sheet | Non-current assets | 408,335 |
| Balance sheet | Non-current liabilities | 519,052 |
| Balance sheet | Retained earnings (loss) from previous periods | -537,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,020 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 31,408 |
| Income statement scheme 1 | Annual period profit / loss | -4,700 |
| Income statement scheme 1 | Operating profit (loss) | 3,761 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -537,902 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Junsi Puhkekeskuse OÜ