Financial Statements · Financial Reporting
JK MOTO OÜ
Official identifier 11753493Record 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
- 26 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 765,792 |
| Balance sheet | Cash and cash equivalents | 168,937 |
| Balance sheet | Current assets | 373,780 |
| Balance sheet | Current liabilities | 189,293 |
| Balance sheet | Equity | 348,680 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 392,012 |
| Balance sheet | Non-current liabilities | 227,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,620 |
| Income statement scheme 1 | Labour costs | -74,374 |
| Income statement scheme 1 | Revenue | 2,020,314 |
| Income statement scheme 1 | Annual period profit / loss | 38,595 |
| Income statement scheme 1 | Operating profit (loss) | 47,505 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,595 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 307,529 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 307,529 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 74,375 |
Linked company
Company: JK MOTO OÜ