Financial Statements · Financial Reporting
osaühing Jerwer
Official identifier 10187324Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,863,283 |
| Balance sheet | Cash and cash equivalents | 1,986 |
| Balance sheet | Current assets | 555,714 |
| Balance sheet | Current liabilities | 1,059,650 |
| Balance sheet | Equity | 1,557,504 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 2,307,569 |
| Balance sheet | Non-current liabilities | 246,129 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,522,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,389 |
| Income statement scheme 1 | Labour costs | -136,030 |
| Income statement scheme 1 | Revenue | 1,099,061 |
| Income statement scheme 1 | Annual period profit / loss | -19,662 |
| Income statement scheme 1 | Operating profit (loss) | 10,814 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,522,575 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 136,030 |
Linked company
Company: osaühing Jerwer