Financial Statements · Financial Reporting
OÜ Juveel
Official identifier 10280979Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Mar 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,531,266 |
| Unconsolidated bilanss | Assets | 5,274,184 |
| Unconsolidated bilanss | Cash and cash equivalents | 604,078 |
| Unconsolidated bilanss | Current assets | 3,437,920 |
| Unconsolidated bilanss | Current liabilities | 862,615 |
| Unconsolidated bilanss | Equity | 4,400,101 |
| Unconsolidated bilanss | Share capital at nominal value | 548,361 |
| Unconsolidated bilanss | Non-current assets | 1,836,264 |
| Unconsolidated bilanss | Non-current liabilities | 11,468 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,337,034 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -118,608 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,324,712 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,598,516 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 459,870 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 526,537 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 538,940 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,608 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 526,537 |
| Consolidated bilanss | Assets | 5,480,075 |
| Consolidated bilanss | Cash and cash equivalents | 655,098 |
| Consolidated bilanss | Current assets | 3,641,174 |
| Consolidated bilanss | Current liabilities | 879,788 |
| Consolidated bilanss | Equity | 4,573,471 |
| Consolidated bilanss | Share capital at nominal value | 548,361 |
| Consolidated bilanss | Non-current assets | 1,838,901 |
| Consolidated bilanss | Non-current liabilities | 26,816 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,531,266 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -132,669 |
| Consolidated income statement scheme 1 | Labour costs | -1,447,160 |
| Consolidated income statement scheme 1 | Revenue | 4,729,267 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 439,008 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 518,078 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 528,726 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 132,669 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 528,726 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 1,447,160 |
| Employees | 71 |
Linked company
Company: OÜ Juveel