Financial Statements · Financial Reporting
JTK Power Finmec Estonia AS
Official identifier 10102919Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,329,241 |
| Balance sheet | Cash and cash equivalents | 1,339,925 |
| Balance sheet | Current assets | 10,296,604 |
| Balance sheet | Current liabilities | 3,717,714 |
| Balance sheet | Equity | 7,611,527 |
| Balance sheet | Share capital at nominal value | 2,025,000 |
| Balance sheet | Non-current assets | 1,032,637 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,415,570 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -270,307 |
| Income statement scheme 1 | Labour costs | -2,870,469 |
| Income statement scheme 1 | Revenue | 18,962,300 |
| Income statement scheme 1 | Annual period profit / loss | 3,168,457 |
| Income statement scheme 1 | Operating profit (loss) | 3,226,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,168,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,415,570 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 2,870,469 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 270,307 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,226,278 |
Linked company
Company: JTK Power Finmec Estonia AS