Financial Statements · Financial Reporting
osaühing Jazz Pesulad
Official identifier 11281775Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,623,288 |
| Unconsolidated bilanss | Assets | 14,583,907 |
| Unconsolidated bilanss | Cash and cash equivalents | 160,461 |
| Unconsolidated bilanss | Current assets | 485,621 |
| Unconsolidated bilanss | Current liabilities | 3,711,519 |
| Unconsolidated bilanss | Equity | 3,679,582 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 14,098,286 |
| Unconsolidated bilanss | Non-current liabilities | 7,192,806 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,094,327 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -423,799 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,692,479 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,666,976 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 582,459 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 791,988 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 582,459 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 423,799 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 791,988 |
| Consolidated bilanss | Assets | 14,809,415 |
| Consolidated bilanss | Cash and cash equivalents | 193,132 |
| Consolidated bilanss | Current assets | 473,286 |
| Consolidated bilanss | Current liabilities | 3,924,313 |
| Consolidated bilanss | Equity | 2,834,610 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 14,336,129 |
| Consolidated bilanss | Non-current liabilities | 8,050,492 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,623,288 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -909,077 |
| Consolidated income statement scheme 1 | Labour costs | -2,860,208 |
| Consolidated income statement scheme 1 | Revenue | 7,687,751 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 196,861 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 196,861 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 747,647 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 909,077 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 747,647 |
| Note: Labour costs | Employees | 212 |
| Note: Labour costs | Labour costs | 2,860,208 |
Linked company
Company: osaühing Jazz Pesulad