Financial Statements · Financial Reporting
OSAÜHING J.S.HOLDING
Official identifier 10260587Record date 31 Dec 2023
Report
- 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,867 |
| Balance sheet | Cash and cash equivalents | 1,387 |
| Balance sheet | Current assets | 7,922 |
| Balance sheet | Current liabilities | 14,651 |
| Balance sheet | Equity | 21,187 |
| Balance sheet | Share capital at nominal value | 3,200 |
| Balance sheet | Non-current assets | 40,945 |
| Balance sheet | Non-current liabilities | 13,029 |
| Balance sheet | Retained earnings (loss) from previous periods | 780 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,125 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 30,380 |
| Income statement scheme 1 | Annual period profit / loss | 16,887 |
| Income statement scheme 1 | Operating profit (loss) | 17,218 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,887 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 780 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 780 |
| Note: Labour costs | Employees | 0 |
Linked company
Company: OSAÜHING J.S.HOLDING