Financial Statements · Financial Reporting
JMV Motors OÜ
Official identifier 12345603Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,602,518 |
| Balance sheet | Cash and cash equivalents | 466,306 |
| Balance sheet | Current assets | 13,820,173 |
| Balance sheet | Current liabilities | 7,288,656 |
| Balance sheet | Equity | 5,148,471 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,782,345 |
| Balance sheet | Non-current liabilities | 10,165,391 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,209,444 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -288,105 |
| Income statement scheme 1 | Labour costs | -202,287 |
| Income statement scheme 1 | Revenue | 10,486,249 |
| Income statement scheme 1 | Annual period profit / loss | 3,936,527 |
| Income statement scheme 1 | Operating profit (loss) | 4,179,762 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,936,527 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,209,444 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 202,287 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288,105 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,179,762 |
Linked company
Company: JMV Motors OÜ