Financial Statements · Financial Reporting
OÜ Järve Kaubanduskeskus
Official identifier 12168437Record 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
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 63,200,154 |
| Balance sheet | Cash and cash equivalents | 609,009 |
| Balance sheet | Current assets | 2,768,377 |
| Balance sheet | Current liabilities | 1,627,814 |
| Balance sheet | Equity | 51,074,911 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 60,431,777 |
| Balance sheet | Non-current liabilities | 10,497,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,611,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,214,678 |
| Income statement scheme 1 | Labour costs | -315,275 |
| Income statement scheme 1 | Revenue | 9,786,452 |
| Income statement scheme 1 | Annual period profit / loss | 3,460,195 |
| Income statement scheme 1 | Operating profit (loss) | 4,461,155 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,460,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,611,966 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,611,966 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 315,275 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,214,678 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,461,155 |
Linked company
Company: OÜ Järve Kaubanduskeskus