Financial Statements · Financial Reporting
JOHANSON & PARTNER OÜ
Official identifier 11019706Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 445,493 |
| Balance sheet | Cash and cash equivalents | 644 |
| Balance sheet | Current assets | 45,704 |
| Balance sheet | Current liabilities | 268,631 |
| Balance sheet | Equity | 160,291 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 399,789 |
| Balance sheet | Non-current liabilities | 16,571 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,678 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,423 |
| Income statement scheme 1 | Labour costs | -642 |
| Income statement scheme 1 | Revenue | 30,718 |
| Income statement scheme 1 | Annual period profit / loss | 87,807 |
| Income statement scheme 1 | Operating profit (loss) | 89,071 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,678 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 642 |
Linked company
Company: JOHANSON & PARTNER OÜ