Financial Statements · Financial Reporting
Osaühing Joon
Official identifier 11147025Record 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
- 19 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,857,051 |
| Balance sheet | Cash and cash equivalents | 106,118 |
| Balance sheet | Current assets | 534,060 |
| Balance sheet | Current liabilities | 450,570 |
| Balance sheet | Equity | 951,297 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,322,991 |
| Balance sheet | Non-current liabilities | 455,184 |
| Balance sheet | Retained earnings (loss) from previous periods | 713,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,903 |
| Income statement scheme 1 | Labour costs | -917,672 |
| Income statement scheme 1 | Revenue | 3,002,160 |
| Income statement scheme 1 | Annual period profit / loss | 35,429 |
| Income statement scheme 1 | Operating profit (loss) | 43,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 713,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 713,290 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 917,672 |
Linked company
Company: Osaühing Joon