Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,108,150 |
| Balance sheet | Cash and cash equivalents | 178,423 |
| Balance sheet | Current assets | 257,586 |
| Balance sheet | Current liabilities | 565,315 |
| Balance sheet | Equity | 3,304,839 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 7,850,564 |
| Balance sheet | Non-current liabilities | 4,237,996 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,571,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,376 |
| Income statement scheme 1 | Labour costs | -599,328 |
| Income statement scheme 1 | Revenue | 2,823,201 |
| Income statement scheme 1 | Annual period profit / loss | 691,458 |
| Income statement scheme 1 | Operating profit (loss) | 863,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 694,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,571,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,571,199 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 599,328 |
Linked company
Company: Aktsiaselts Johan GTJ