Financial Statements · Financial Reporting
JN-WIC Holding OÜ
Official identifier 11539570Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Mar 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,730,317 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,730,317 |
| Unconsolidated bilanss | Assets | 208,401 |
| Unconsolidated bilanss | Cash and cash equivalents | 52 |
| Unconsolidated bilanss | Current assets | 80,791 |
| Unconsolidated bilanss | Current liabilities | 2,590 |
| Unconsolidated bilanss | Equity | 205,811 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 127,610 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -129,112 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 332,111 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -945 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 332,111 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -945 |
| Consolidated bilanss | Assets | 5,882,644 |
| Consolidated bilanss | Cash and cash equivalents | 992,904 |
| Consolidated bilanss | Current assets | 4,432,930 |
| Consolidated bilanss | Current liabilities | 1,010,472 |
| Consolidated bilanss | Equity | 4,872,172 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,449,714 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,730,317 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -7,532 |
| Consolidated income statement scheme 1 | Labour costs | -1,981,510 |
| Consolidated income statement scheme 1 | Revenue | 19,416,399 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,251,951 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,352,940 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,425,877 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,532 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,425,877 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,981,510 |
Linked company
Company: JN-WIC Holding OÜ