Financial Statements · Financial Reporting
osaühing Jaan Kirsi
Official identifier 11031825Record 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 | 500,124 |
| Balance sheet | Cash and cash equivalents | 74,642 |
| Balance sheet | Current assets | 85,438 |
| Balance sheet | Current liabilities | 5,726 |
| Balance sheet | Equity | 405,231 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 414,686 |
| Balance sheet | Non-current liabilities | 89,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 374,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,544 |
| Income statement scheme 1 | Labour costs | -13,973 |
| Income statement scheme 1 | Revenue | 115,509 |
| Income statement scheme 1 | Annual period profit / loss | 27,931 |
| Income statement scheme 1 | Operating profit (loss) | 28,879 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 374,744 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 374,744 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -13,973 |
Linked company
Company: osaühing Jaan Kirsi