Financial Statements · Financial Reporting
JanElm Project OÜ
Official identifier 12574568Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 385,323 |
| Balance sheet | Cash and cash equivalents | 56,156 |
| Balance sheet | Current assets | 287,354 |
| Balance sheet | Current liabilities | 84,088 |
| Balance sheet | Equity | 272,028 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 97,969 |
| Balance sheet | Non-current liabilities | 29,207 |
| Balance sheet | Retained earnings (loss) from previous periods | 261,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,821 |
| Income statement scheme 1 | Labour costs | -395,658 |
| Income statement scheme 1 | Revenue | 806,390 |
| Income statement scheme 1 | Annual period profit / loss | 8,090 |
| Income statement scheme 1 | Operating profit (loss) | 25,683 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 261,188 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 395,659 |
Linked company
Company: JanElm Project OÜ