Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,442,752 |
| Balance sheet | Cash and cash equivalents | 49,392 |
| Balance sheet | Current assets | 108,558 |
| Balance sheet | Current liabilities | 315,690 |
| Balance sheet | Equity | 2,172,567 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 4,334,194 |
| Balance sheet | Non-current liabilities | 1,954,495 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,876,787 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,371 |
| Income statement scheme 1 | Labour costs | -264,237 |
| Income statement scheme 1 | Revenue | 1,107,179 |
| Income statement scheme 1 | Annual period profit / loss | 253,598 |
| Income statement scheme 1 | Operating profit (loss) | 314,342 |
| Income statement scheme 1 | Profit (loss) before income tax | 253,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,876,787 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,876,787 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 264,237 |
Linked company
Company: Aktsiaselts Johan GTJ