Financial Statements · Financial Reporting
JN-WIC Holding OÜ
Official identifier 11539570Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Dec 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,185,449 |
| Unconsolidated bilanss | Assets | 479,686 |
| Unconsolidated bilanss | Cash and cash equivalents | 16,272 |
| Unconsolidated bilanss | Current assets | 343,942 |
| Unconsolidated bilanss | Current liabilities | 57,063 |
| Unconsolidated bilanss | Equity | 422,623 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 135,744 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -161,915 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 581,726 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -19,001 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 581,726 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,001 |
| Consolidated bilanss | Assets | 4,909,595 |
| Consolidated bilanss | Cash and cash equivalents | 805,422 |
| Consolidated bilanss | Current assets | 2,818,873 |
| Consolidated bilanss | Current liabilities | 1,298,042 |
| Consolidated bilanss | Equity | 3,611,553 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 2,090,722 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,185,449 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -31,309 |
| Consolidated income statement scheme 1 | Labour costs | -1,127,146 |
| Consolidated income statement scheme 1 | Revenue | 5,733,695 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -187,002 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -75,597 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 22,079 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,309 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,079 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 1,127,146 |
| Employees | 0 |
Linked company
Company: JN-WIC Holding OÜ