Financial Statements · Financial Reporting
JTK Power Finmec Estonia AS
Official identifier 10102919Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,122,687 |
| Balance sheet | Cash and cash equivalents | 2,078,674 |
| Balance sheet | Current assets | 10,109,232 |
| Balance sheet | Current liabilities | 6,621,037 |
| Balance sheet | Equity | 4,443,070 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 1,013,455 |
| Balance sheet | Non-current liabilities | 58,580 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,421,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -271,521 |
| Income statement scheme 1 | Labour costs | -2,953,264 |
| Income statement scheme 1 | Revenue | 21,901,012 |
| Income statement scheme 1 | Annual period profit / loss | 1,993,662 |
| Income statement scheme 1 | Operating profit (loss) | 2,058,645 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,993,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,421,908 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 2,953,264 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 271,521 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,058,645 |
Linked company
Company: JTK Power Finmec Estonia AS