Financial Statements · Financial Reporting
Osaühing JM & AIDA
Official identifier 10176496Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,357 |
| Balance sheet | Cash and cash equivalents | 29,976 |
| Balance sheet | Current assets | 111,513 |
| Balance sheet | Current liabilities | 37,058 |
| Balance sheet | Equity | 86,299 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,844 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,912 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 59,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -20,760 |
| Income statement scheme 1 | Revenue | 285,993 |
| Income statement scheme 1 | Annual period profit / loss | 23,575 |
| Income statement scheme 1 | Operating profit (loss) | 24,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,575 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 20,760 |
Linked company
Company: Osaühing JM & AIDA