Financial Statements · Financial Reporting
Jysk Linnen`n Furniture Osaühing
Official identifier 10170660Record date 28 Feb 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Mar 2022
- Submitted date
- 6 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,217,301 |
| Balance sheet | Cash and cash equivalents | 4,538,242 |
| Balance sheet | Current assets | 13,078,070 |
| Balance sheet | Current liabilities | 1,926,071 |
| Balance sheet | Equity | 30,291,230 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 19,139,231 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,690,067 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -753,038 |
| Income statement scheme 1 | Labour costs | -4,225,103 |
| Income statement scheme 1 | Revenue | 36,697,016 |
| Income statement scheme 1 | Annual period profit / loss | 3,591,163 |
| Income statement scheme 1 | Operating profit (loss) | 3,132,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,841,163 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,690,067 |
| Note: Labour costs | Employees | 232 |
| Note: Labour costs | Labour costs | 4,225,103 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,188 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,132,200 |
Linked company
Company: Jysk Linnen`n Furniture Osaühing