Financial Statements · Financial Reporting
JMV Motors OÜ
Official identifier 12345603Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,093,955 |
| Balance sheet | Cash and cash equivalents | 690,129 |
| Balance sheet | Current assets | 6,723,626 |
| Balance sheet | Current liabilities | 4,951,624 |
| Balance sheet | Equity | 1,211,944 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,370,329 |
| Balance sheet | Non-current liabilities | 1,930,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 823,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,604 |
| Income statement scheme 1 | Labour costs | -123,092 |
| Income statement scheme 1 | Revenue | 5,481,066 |
| Income statement scheme 1 | Annual period profit / loss | 385,536 |
| Income statement scheme 1 | Operating profit (loss) | 378,521 |
| Income statement scheme 1 | Profit (loss) before income tax | 385,536 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 823,908 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 123,092 |
Linked company
Company: JMV Motors OÜ