Financial Statements · Financial Reporting
JOHANSON & PARTNER OÜ
Official identifier 11019706Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 268,662 |
| Balance sheet | Cash and cash equivalents | 9,588 |
| Balance sheet | Current assets | 67,235 |
| Balance sheet | Current liabilities | 193,065 |
| Balance sheet | Equity | 75,597 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 201,427 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,569 |
| Income statement scheme 1 | Labour costs | -1,439 |
| Income statement scheme 1 | Revenue | 39,377 |
| Income statement scheme 1 | Annual period profit / loss | 13,660 |
| Income statement scheme 1 | Operating profit (loss) | 13,752 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,660 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,131 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,439 |
Linked company
Company: JOHANSON & PARTNER OÜ