Financial Statements · Financial Reporting
JK OTSA TALU OSAÜHING
Official identifier 10156755Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,916,448 |
| Balance sheet | Cash and cash equivalents | 75,506 |
| Balance sheet | Current assets | 2,185,017 |
| Balance sheet | Current liabilities | 1,517,788 |
| Balance sheet | Equity | 3,821,087 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 6,731,431 |
| Balance sheet | Non-current liabilities | 3,577,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,015,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -338,636 |
| Income statement scheme 1 | Labour costs | -538,276 |
| Income statement scheme 1 | Revenue | 3,465,708 |
| Income statement scheme 1 | Annual period profit / loss | 487,054 |
| Income statement scheme 1 | Operating profit (loss) | 585,366 |
| Income statement scheme 1 | Profit (loss) before income tax | 487,054 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,015,033 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 538,276 |
Linked company
Company: JK OTSA TALU OSAÜHING