Financial Statements · Financial Reporting
JTK Power Finmec Estonia AS
Official identifier 10102919Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,308,968 |
| Balance sheet | Cash and cash equivalents | 1,524,112 |
| Balance sheet | Current assets | 7,172,136 |
| Balance sheet | Current liabilities | 5,661,069 |
| Balance sheet | Equity | 2,511,685 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 1,136,832 |
| Balance sheet | Non-current liabilities | 136,214 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,850,450 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -269,375 |
| Income statement scheme 1 | Labour costs | -2,858,079 |
| Income statement scheme 1 | Revenue | 15,156,566 |
| Income statement scheme 1 | Annual period profit / loss | 633,735 |
| Income statement scheme 1 | Operating profit (loss) | 685,169 |
| Income statement scheme 1 | Profit (loss) before income tax | 633,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,850,450 |
| Note: Labour costs | Employees | 81 |
| Note: Labour costs | Labour costs | 2,858,079 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,375 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 685,169 |
Linked company
Company: JTK Power Finmec Estonia AS