Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,300,084 |
| Balance sheet | Cash and cash equivalents | 446,361 |
| Balance sheet | Current assets | 470,679 |
| Balance sheet | Current liabilities | 251,984 |
| Balance sheet | Equity | 2,390,005 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 4,829,405 |
| Balance sheet | Non-current liabilities | 2,658,095 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,108,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,814 |
| Income statement scheme 1 | Labour costs | -275,348 |
| Income statement scheme 1 | Revenue | 998,762 |
| Income statement scheme 1 | Annual period profit / loss | 239,338 |
| Income statement scheme 1 | Operating profit (loss) | 324,712 |
| Income statement scheme 1 | Profit (loss) before income tax | 244,816 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,108,485 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,108,485 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 275,348 |
Linked company
Company: Aktsiaselts Johan GTJ