Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,706,260 |
| Balance sheet | Cash and cash equivalents | 57,329 |
| Balance sheet | Current assets | 81,443 |
| Balance sheet | Current liabilities | 542,370 |
| Balance sheet | Equity | 8,964,363 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 13,624,817 |
| Balance sheet | Non-current liabilities | 4,199,527 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,262,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,053 |
| Income statement scheme 1 | Labour costs | -676,853 |
| Income statement scheme 1 | Revenue | 2,911,045 |
| Income statement scheme 1 | Annual period profit / loss | 5,659,524 |
| Income statement scheme 1 | Operating profit (loss) | 5,956,807 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,659,524 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,262,657 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,262,657 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 676,853 |
Linked company
Company: Aktsiaselts Johan GTJ