Financial Statements · Financial Reporting
osaühing Järva-Jaani Auto
Official identifier 10173765Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,113,346 |
| Balance sheet | Cash and cash equivalents | 48,979 |
| Balance sheet | Current assets | 199,184 |
| Balance sheet | Current liabilities | 339,063 |
| Balance sheet | Equity | 416,193 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 914,162 |
| Balance sheet | Non-current liabilities | 358,090 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,809 |
| Income statement scheme 1 | Labour costs | -218,189 |
| Income statement scheme 1 | Revenue | 1,923,509 |
| Income statement scheme 1 | Annual period profit / loss | 13,628 |
| Income statement scheme 1 | Operating profit (loss) | 25,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,628 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,365 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,365 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 218,189 |
Linked company
Company: osaühing Järva-Jaani Auto