Financial Statements · Financial Reporting
Osaühing Joon
Official identifier 11147025Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,360,933 |
| Balance sheet | Cash and cash equivalents | 153,228 |
| Balance sheet | Current assets | 748,560 |
| Balance sheet | Current liabilities | 296,854 |
| Balance sheet | Equity | 930,537 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 612,373 |
| Balance sheet | Non-current liabilities | 133,542 |
| Balance sheet | Retained earnings (loss) from previous periods | 693,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,897 |
| Income statement scheme 1 | Labour costs | -665,180 |
| Income statement scheme 1 | Revenue | 2,046,505 |
| Income statement scheme 1 | Annual period profit / loss | 20,150 |
| Income statement scheme 1 | Operating profit (loss) | 26,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 693,140 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 693,140 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 665,180 |
Linked company
Company: Osaühing Joon