Financial Statements · Financial Reporting
Aktsiaselts Johan GTJ
Official identifier 10296289Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,912,360 |
| Balance sheet | Cash and cash equivalents | 14,852 |
| Balance sheet | Current assets | 92,379 |
| Balance sheet | Current liabilities | 476,459 |
| Balance sheet | Equity | 10,620,930 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 14,819,981 |
| Balance sheet | Non-current liabilities | 3,814,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,462,820 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,301 |
| Income statement scheme 1 | Labour costs | -14,651 |
| Income statement scheme 1 | Revenue | 1,217,823 |
| Income statement scheme 1 | Annual period profit / loss | 1,115,928 |
| Income statement scheme 1 | Operating profit (loss) | 1,329,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,115,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,462,820 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,651 |
Linked company
Company: Aktsiaselts Johan GTJ