Financial Statements · Financial Reporting
JN-WIC Holding OÜ
Official identifier 11539570Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Nov 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,659,174 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,659,174 |
| Unconsolidated bilanss | Assets | 342,374 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,883 |
| Unconsolidated bilanss | Current assets | 199,109 |
| Unconsolidated bilanss | Current liabilities | 59,497 |
| Unconsolidated bilanss | Equity | 282,877 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 143,265 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -120,095 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 400,160 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,509 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 400,160 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,509 |
| Consolidated bilanss | Assets | 5,305,917 |
| Consolidated bilanss | Cash and cash equivalents | 468,638 |
| Consolidated bilanss | Current assets | 3,192,673 |
| Consolidated bilanss | Current liabilities | 963,574 |
| Consolidated bilanss | Equity | 4,342,343 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,113,244 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,659,174 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,166 |
| Consolidated income statement scheme 1 | Labour costs | -1,597,998 |
| Consolidated income statement scheme 1 | Revenue | 6,933,975 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -31,746 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,585 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -69,320 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,166 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -69,320 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 1,597,998 |
Linked company
Company: JN-WIC Holding OÜ