Financial Statements · Financial Reporting
Osaühing JULVERK
Official identifier 11482746Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,164 |
| Balance sheet | Cash and cash equivalents | 5,510 |
| Balance sheet | Current assets | 30,871 |
| Balance sheet | Current liabilities | 8,539 |
| Balance sheet | Equity | 32,034 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,293 |
| Balance sheet | Non-current liabilities | 4,591 |
| Balance sheet | Retained earnings (loss) from previous periods | 64,890 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 64,890 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 64,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,919 |
| Income statement scheme 1 | Labour costs | -11,849 |
| Income statement scheme 1 | Revenue | 36,321 |
| Income statement scheme 1 | Annual period profit / loss | -35,668 |
| Income statement scheme 1 | Operating profit (loss) | -32,465 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,668 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,849 |
Linked company
Company: Osaühing JULVERK