Financial Statements · Financial Reporting
JOHANSON & PARTNER OÜ
Official identifier 11019706Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 339,069 |
| Balance sheet | Cash and cash equivalents | 301 |
| Balance sheet | Current assets | 47,169 |
| Balance sheet | Current liabilities | 247,082 |
| Balance sheet | Equity | 72,484 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 291,900 |
| Balance sheet | Non-current liabilities | 19,503 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,791 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 72,791 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,475 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 18,934 |
| Income statement scheme 1 | Annual period profit / loss | -3,113 |
| Income statement scheme 1 | Operating profit (loss) | -3,078 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,113 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: JOHANSON & PARTNER OÜ