Financial Statements · Financial Reporting
Jõhvi Kaubakeskuse OÜ
Official identifier 10268844Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 9,540,035 |
| Bilanss, detailne | Cash and cash equivalents | 81,471 |
| Bilanss, detailne | Current assets | 2,262,157 |
| Bilanss, detailne | Current liabilities | 45,022 |
| Bilanss, detailne | Equity | 9,495,013 |
| Bilanss, detailne | Share capital at nominal value | 294,400 |
| Bilanss, detailne | Non-current assets | 7,277,878 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 9,005,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,623 |
| Income statement scheme 1 | Labour costs | -39,270 |
| Income statement scheme 1 | Revenue | 284,527 |
| Income statement scheme 1 | Annual period profit / loss | 164,788 |
| Income statement scheme 1 | Operating profit (loss) | 153,281 |
| Income statement scheme 1 | Profit (loss) before income tax | 164,788 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,005,327 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,270 |
Linked company
Company: Jõhvi Kaubakeskuse OÜ