Financial Statements · Financial Reporting
AS Järva Haldus
Official identifier 10117967Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,151,803 |
| Balance sheet | Cash and cash equivalents | 79,284 |
| Balance sheet | Current assets | 364,604 |
| Balance sheet | Current liabilities | 404,450 |
| Balance sheet | Equity | 7,377,035 |
| Balance sheet | Share capital at nominal value | 53,548 |
| Balance sheet | Non-current assets | 7,787,199 |
| Balance sheet | Non-current liabilities | 370,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,224,753 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -392,831 |
| Income statement scheme 1 | Labour costs | -286,716 |
| Income statement scheme 1 | Revenue | 1,401,966 |
| Income statement scheme 1 | Annual period profit / loss | -186,125 |
| Income statement scheme 1 | Operating profit (loss) | -157,593 |
| Income statement scheme 1 | Profit (loss) before income tax | -186,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,224,753 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,224,753 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -286,716 |
Linked company
Company: AS Järva Haldus