Financial Statements · Financial Reporting
AS JUMEK
Official identifier 10299448Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,610,524 |
| Balance sheet | Cash and cash equivalents | 21,994 |
| Balance sheet | Current assets | 725,836 |
| Balance sheet | Current liabilities | 788,417 |
| Balance sheet | Equity | 711,058 |
| Balance sheet | Share capital at nominal value | 111,825 |
| Balance sheet | Non-current assets | 884,688 |
| Balance sheet | Non-current liabilities | 111,049 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,079,399 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,079,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,010 |
| Income statement scheme 1 | Labour costs | -1,234,978 |
| Income statement scheme 1 | Revenue | 3,428,488 |
| Income statement scheme 1 | Annual period profit / loss | -491,351 |
| Income statement scheme 1 | Operating profit (loss) | -485,431 |
| Income statement scheme 1 | Profit (loss) before income tax | -491,351 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 1,234,978 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,010 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -485,431 |
Linked company
Company: AS JUMEK