Financial Statements · Financial Reporting
JK OTSA TALU OSAÜHING
Official identifier 10156755Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,207,598 |
| Balance sheet | Cash and cash equivalents | 116,026 |
| Balance sheet | Current assets | 3,040,810 |
| Balance sheet | Current liabilities | 2,450,998 |
| Balance sheet | Equity | 5,308,077 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 9,166,788 |
| Balance sheet | Non-current liabilities | 4,448,523 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,671,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -509,611 |
| Income statement scheme 1 | Labour costs | -760,514 |
| Income statement scheme 1 | Revenue | 4,785,012 |
| Income statement scheme 1 | Annual period profit / loss | 317,442 |
| Income statement scheme 1 | Operating profit (loss) | 624,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 317,442 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,671,635 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 760,514 |
Linked company
Company: JK OTSA TALU OSAÜHING