Financial Statements · Financial Reporting
AS JUMEK
Official identifier 10299448Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,468,131 |
| Balance sheet | Cash and cash equivalents | 5,523 |
| Balance sheet | Current assets | 698,451 |
| Balance sheet | Current liabilities | 855,404 |
| Balance sheet | Equity | 558,487 |
| Balance sheet | Share capital at nominal value | 111,825 |
| Balance sheet | Non-current assets | 769,680 |
| Balance sheet | Non-current liabilities | 54,240 |
| Balance sheet | Retained earnings (loss) from previous periods | 588,048 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 588,048 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,008 |
| Income statement scheme 1 | Labour costs | -1,080,739 |
| Income statement scheme 1 | Revenue | 3,194,099 |
| Income statement scheme 1 | Annual period profit / loss | -152,571 |
| Income statement scheme 1 | Operating profit (loss) | -143,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -152,571 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 1,080,739 |
Linked company
Company: AS JUMEK