Financial Statements · Financial Reporting
OÜ Juveel
Official identifier 10280979Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,520,668 |
| Unconsolidated bilanss | Assets | 5,279,461 |
| Unconsolidated bilanss | Cash and cash equivalents | 646,344 |
| Unconsolidated bilanss | Current assets | 3,517,334 |
| Unconsolidated bilanss | Current liabilities | 569,971 |
| Unconsolidated bilanss | Equity | 4,601,577 |
| Unconsolidated bilanss | Share capital at nominal value | 548,361 |
| Unconsolidated bilanss | Non-current assets | 1,762,127 |
| Unconsolidated bilanss | Non-current liabilities | 107,913 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,520,668 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -127,249 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,446,637 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,192,921 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 477,712 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 571,444 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 566,375 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,249 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 571,444 |
| Consolidated bilanss | Assets | 5,279,461 |
| Consolidated bilanss | Cash and cash equivalents | 646,344 |
| Consolidated bilanss | Current assets | 3,517,334 |
| Consolidated bilanss | Current liabilities | 569,971 |
| Consolidated bilanss | Equity | 4,601,577 |
| Consolidated bilanss | Share capital at nominal value | 548,361 |
| Consolidated bilanss | Non-current assets | 1,762,127 |
| Consolidated bilanss | Non-current liabilities | 107,913 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,520,668 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -127,249 |
| Consolidated income statement scheme 1 | Labour costs | -1,446,637 |
| Consolidated income statement scheme 1 | Revenue | 5,192,921 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 477,712 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 566,375 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 571,444 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,249 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 571,444 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,446,637 |
| Employees | 63 |
Linked company
Company: OÜ Juveel