Financial Statements · Financial Reporting
JUNG INVEST OÜ
Official identifier 12529605Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -455,654 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -455,654 |
| Unconsolidated bilanss | Assets | 3,333,692 |
| Unconsolidated bilanss | Cash and cash equivalents | 165,534 |
| Unconsolidated bilanss | Current assets | 166,734 |
| Unconsolidated bilanss | Current liabilities | 41,733 |
| Unconsolidated bilanss | Equity | 3,291,959 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 3,166,958 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 59,138 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -500 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 115,321 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 15,319 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 115,321 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 500 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,319 |
| Consolidated bilanss | Assets | 3,354,677 |
| Consolidated bilanss | Cash and cash equivalents | 753,328 |
| Consolidated bilanss | Current assets | 1,319,121 |
| Consolidated bilanss | Current liabilities | 513,331 |
| Consolidated bilanss | Equity | 2,791,326 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,035,556 |
| Consolidated bilanss | Non-current liabilities | 50,020 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -455,654 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -155,184 |
| Consolidated income statement scheme 1 | Labour costs | -261,295 |
| Consolidated income statement scheme 1 | Revenue | 1,333,836 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 129,480 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 154,189 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 169,853 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,184 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 169,853 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 261,295 |
| Employees | 0 |
Linked company
Company: JUNG INVEST OÜ