Financial Statements · Financial Reporting
osaühing Järva-Jaani Auto
Official identifier 10173765Record date 31 Dec 2023
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 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,018,613 |
| Balance sheet | Cash and cash equivalents | 27,567 |
| Balance sheet | Current assets | 205,835 |
| Balance sheet | Current liabilities | 313,662 |
| Balance sheet | Equity | 448,969 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 812,778 |
| Balance sheet | Non-current liabilities | 255,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,924 |
| Income statement scheme 1 | Labour costs | -226,853 |
| Income statement scheme 1 | Revenue | 2,245,718 |
| Income statement scheme 1 | Annual period profit / loss | 32,776 |
| Income statement scheme 1 | Operating profit (loss) | 59,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,776 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 402,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 402,993 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 226,853 |
Linked company
Company: osaühing Järva-Jaani Auto