Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,116,370 |
| Balance sheet | Cash and cash equivalents | 8,162 |
| Balance sheet | Current assets | 329,999 |
| Balance sheet | Current liabilities | 443,409 |
| Balance sheet | Equity | 9,505,002 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 13,786,371 |
| Balance sheet | Non-current liabilities | 4,167,959 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,922,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,331 |
| Income statement scheme 1 | Labour costs | -45,731 |
| Income statement scheme 1 | Revenue | 1,226,496 |
| Income statement scheme 1 | Annual period profit / loss | 540,639 |
| Income statement scheme 1 | Operating profit (loss) | 838,163 |
| Income statement scheme 1 | Profit (loss) before income tax | 540,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,922,181 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 45,731 |
Linked company
Company: Aktsiaselts Johan GTJ