Financial Statements · Financial Reporting
Jysk Linnen`n Furniture Osaühing
Official identifier 10170660Record date 29 Feb 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Mar 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,598,730 |
| Balance sheet | Cash and cash equivalents | 912,696 |
| Balance sheet | Current assets | 6,305,509 |
| Balance sheet | Current liabilities | 1,613,924 |
| Balance sheet | Equity | 22,984,806 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 18,293,221 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,281,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -915,362 |
| Income statement scheme 1 | Labour costs | -4,485,222 |
| Income statement scheme 1 | Revenue | 38,770,826 |
| Income statement scheme 1 | Annual period profit / loss | 693,576 |
| Income statement scheme 1 | Operating profit (loss) | 1,784,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,664,506 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,281,230 |
| Note: Labour costs | Employees | 239 |
| Note: Labour costs | Labour costs | 4,485,222 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 915,362 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,784,514 |
Linked company
Company: Jysk Linnen`n Furniture Osaühing