Financial Statements · Financial Reporting
AS JUMEK
Official identifier 10299448Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,817,303 |
| Balance sheet | Cash and cash equivalents | 160,626 |
| Balance sheet | Current assets | 790,956 |
| Balance sheet | Current liabilities | 379,435 |
| Balance sheet | Equity | 1,231,766 |
| Balance sheet | Share capital at nominal value | 111,845 |
| Balance sheet | Non-current assets | 1,026,347 |
| Balance sheet | Non-current liabilities | 206,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 962,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -111,211 |
| Income statement scheme 1 | Labour costs | -1,338,983 |
| Income statement scheme 1 | Revenue | 4,441,178 |
| Income statement scheme 1 | Annual period profit / loss | 146,047 |
| Income statement scheme 1 | Operating profit (loss) | 152,364 |
| Income statement scheme 1 | Profit (loss) before income tax | 146,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 962,689 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 1,338,983 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 111,211 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 152,364 |
Linked company
Company: AS JUMEK