Financial Statements · Financial Reporting
OÜ JUNTSON HALDUS
Official identifier 11496659Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 191,791 |
| Balance sheet | Cash and cash equivalents | 14,939 |
| Balance sheet | Current assets | 55,888 |
| Balance sheet | Current liabilities | 61,385 |
| Balance sheet | Equity | 104,651 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 135,903 |
| Balance sheet | Non-current liabilities | 25,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 79,397 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,881 |
| Income statement scheme 1 | Labour costs | -156,223 |
| Income statement scheme 1 | Revenue | 455,041 |
| Income statement scheme 1 | Annual period profit / loss | 22,442 |
| Income statement scheme 1 | Operating profit (loss) | 23,476 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,962 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 79,397 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 79,397 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 156,222 |
Linked company
Company: OÜ JUNTSON HALDUS