Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,264,767 |
| Balance sheet | Cash and cash equivalents | 38,104 |
| Balance sheet | Current assets | 58,082 |
| Balance sheet | Current liabilities | 393,478 |
| Balance sheet | Equity | 2,625,381 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 7,206,685 |
| Balance sheet | Non-current liabilities | 4,245,908 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,328,323 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,011 |
| Income statement scheme 1 | Labour costs | -306,900 |
| Income statement scheme 1 | Revenue | 1,348,381 |
| Income statement scheme 1 | Annual period profit / loss | 254,876 |
| Income statement scheme 1 | Operating profit (loss) | 372,646 |
| Income statement scheme 1 | Profit (loss) before income tax | 259,625 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,328,323 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,328,323 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 306,900 |
Linked company
Company: Aktsiaselts Johan GTJ