Financial Statements · Financial Reporting
Jäätmete sorteerimiskeskus OÜ
Official identifier 11228261Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,013,839 |
| Balance sheet | Cash and cash equivalents | 350 |
| Balance sheet | Current assets | 156,277 |
| Balance sheet | Current liabilities | 253,450 |
| Balance sheet | Equity | 689,506 |
| Balance sheet | Share capital at nominal value | 21,000 |
| Balance sheet | Non-current assets | 857,562 |
| Balance sheet | Non-current liabilities | 70,883 |
| Balance sheet | Retained earnings (loss) from previous periods | 600,363 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,495 |
| Income statement scheme 1 | Labour costs | -194,477 |
| Income statement scheme 1 | Revenue | 925,008 |
| Income statement scheme 1 | Annual period profit / loss | 67,143 |
| Income statement scheme 1 | Operating profit (loss) | 73,834 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,143 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 600,363 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 600,363 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 194,477 |
Linked company
Company: Jäätmete sorteerimiskeskus OÜ