Financial Statements · Financial Reporting
AS JUMEK
Official identifier 10299448Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,855,909 |
| Balance sheet | Cash and cash equivalents | 24,671 |
| Balance sheet | Current assets | 844,785 |
| Balance sheet | Current liabilities | 517,499 |
| Balance sheet | Equity | 1,202,429 |
| Balance sheet | Share capital at nominal value | 111,845 |
| Balance sheet | Non-current assets | 1,011,124 |
| Balance sheet | Non-current liabilities | 135,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,108,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,387 |
| Income statement scheme 1 | Labour costs | -1,455,494 |
| Income statement scheme 1 | Revenue | 4,700,754 |
| Income statement scheme 1 | Annual period profit / loss | -29,337 |
| Income statement scheme 1 | Operating profit (loss) | -19,909 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,108,736 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 1,455,494 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,387 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,909 |
Linked company
Company: AS JUMEK