Financial Statements · Financial Reporting
Osaühing Jonex Transport
Official identifier 10313237Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,953,554 |
| Balance sheet | Cash and cash equivalents | 256,176 |
| Balance sheet | Current assets | 750,562 |
| Balance sheet | Current liabilities | 370,843 |
| Balance sheet | Equity | 2,363,674 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,202,992 |
| Balance sheet | Non-current liabilities | 219,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,390,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -281,133 |
| Income statement scheme 1 | Labour costs | -400,018 |
| Income statement scheme 1 | Revenue | 3,164,608 |
| Income statement scheme 1 | Annual period profit / loss | -30,847 |
| Income statement scheme 1 | Operating profit (loss) | -21,496 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,847 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,390,976 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 400,018 |
Linked company
Company: Osaühing Jonex Transport