Financial Statements · Financial Reporting
JOHANSON & PARTNER OÜ
Official identifier 11019706Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 470,071 |
| Balance sheet | Cash and cash equivalents | 2,550 |
| Balance sheet | Current assets | 49,135 |
| Balance sheet | Current liabilities | 282,729 |
| Balance sheet | Equity | 167,565 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 420,936 |
| Balance sheet | Non-current liabilities | 19,777 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,361 |
| Income statement scheme 1 | Labour costs | -2,617 |
| Income statement scheme 1 | Revenue | 69,475 |
| Income statement scheme 1 | Annual period profit / loss | 7,274 |
| Income statement scheme 1 | Operating profit (loss) | 8,883 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,274 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,485 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,617 |
Linked company
Company: JOHANSON & PARTNER OÜ