Financial Statements · Financial Reporting
AS Järva Haldus
Official identifier 10117967Record date 31 Dec 2022
Report
- 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,379,678 |
| Balance sheet | Cash and cash equivalents | 35,843 |
| Balance sheet | Current assets | 311,486 |
| Balance sheet | Current liabilities | 308,049 |
| Balance sheet | Equity | 7,563,160 |
| Balance sheet | Share capital at nominal value | 53,548 |
| Balance sheet | Non-current assets | 8,068,192 |
| Balance sheet | Non-current liabilities | 508,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,648,855 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -381,083 |
| Income statement scheme 1 | Labour costs | -265,698 |
| Income statement scheme 1 | Revenue | 1,057,807 |
| Income statement scheme 1 | Annual period profit / loss | -424,102 |
| Income statement scheme 1 | Operating profit (loss) | -410,962 |
| Income statement scheme 1 | Profit (loss) before income tax | -424,102 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,648,855 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,648,855 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -265,698 |
Linked company
Company: AS Järva Haldus