Financial Statements · Financial Reporting
JetGas OÜ
Official identifier 12484782Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 925,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 925,608 |
| Unconsolidated bilanss | Assets | 10,142,461 |
| Unconsolidated bilanss | Cash and cash equivalents | 15,396 |
| Unconsolidated bilanss | Current assets | 2,811,149 |
| Unconsolidated bilanss | Current liabilities | 3,536,914 |
| Unconsolidated bilanss | Equity | 2,155,641 |
| Unconsolidated bilanss | Share capital at nominal value | 210,000 |
| Unconsolidated bilanss | Non-current assets | 7,331,312 |
| Unconsolidated bilanss | Non-current liabilities | 4,449,906 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 734,150 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -616,539 |
| Unconsolidated income statement (scheme 1) | Labour costs | -256,781 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,672,752 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 901,472 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,442,795 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 938,972 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 616,539 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,442,795 |
| Consolidated bilanss | Assets | 10,678,515 |
| Consolidated bilanss | Cash and cash equivalents | 46,861 |
| Consolidated bilanss | Current assets | 2,331,606 |
| Consolidated bilanss | Current liabilities | 3,716,820 |
| Consolidated bilanss | Equity | 2,511,789 |
| Consolidated bilanss | Share capital at nominal value | 210,000 |
| Consolidated bilanss | Non-current assets | 8,346,909 |
| Consolidated bilanss | Non-current liabilities | 4,449,906 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 925,608 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -706,438 |
| Consolidated income statement scheme 1 | Labour costs | -380,926 |
| Consolidated income statement scheme 1 | Revenue | 15,736,629 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,066,162 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,104,015 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,561,737 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 706,438 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,561,737 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 380,926 |
| Employees | 6 |
Linked company
Company: JetGas OÜ