Financial Statements · Financial Reporting
osaühing Jerwer
Official identifier 10187324Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,252,391 |
| Balance sheet | Cash and cash equivalents | 3,554 |
| Balance sheet | Current assets | 524,113 |
| Balance sheet | Current liabilities | 583,711 |
| Balance sheet | Equity | 1,917,700 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 2,728,278 |
| Balance sheet | Non-current liabilities | 750,980 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,502,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,453 |
| Income statement scheme 1 | Labour costs | -158,365 |
| Income statement scheme 1 | Revenue | 1,541,182 |
| Income statement scheme 1 | Annual period profit / loss | 360,196 |
| Income statement scheme 1 | Operating profit (loss) | 390,413 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,502,913 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 158,365 |
Linked company
Company: osaühing Jerwer