Financial Statements · Financial Reporting
osaühing Jerwer
Official identifier 10187324Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,520,158 |
| Balance sheet | Cash and cash equivalents | 9,049 |
| Balance sheet | Current assets | 421,850 |
| Balance sheet | Current liabilities | 503,508 |
| Balance sheet | Equity | 1,958,309 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 3,098,308 |
| Balance sheet | Non-current liabilities | 1,058,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,863,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,373 |
| Income statement scheme 1 | Labour costs | -210,643 |
| Income statement scheme 1 | Revenue | 1,478,802 |
| Income statement scheme 1 | Annual period profit / loss | 40,609 |
| Income statement scheme 1 | Operating profit (loss) | 112,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,863,109 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 210,643 |
Linked company
Company: osaühing Jerwer