Financial Statements · Financial Reporting
Osaühing Jonex Transport
Official identifier 10313237Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,212,466 |
| Balance sheet | Cash and cash equivalents | 576,080 |
| Balance sheet | Current assets | 1,158,086 |
| Balance sheet | Current liabilities | 406,170 |
| Balance sheet | Equity | 2,476,283 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,054,380 |
| Balance sheet | Non-current liabilities | 330,013 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,360,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -282,421 |
| Income statement scheme 1 | Labour costs | -404,367 |
| Income statement scheme 1 | Revenue | 3,598,641 |
| Income statement scheme 1 | Annual period profit / loss | 112,609 |
| Income statement scheme 1 | Operating profit (loss) | 117,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,360,130 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 404,367 |
Linked company
Company: Osaühing Jonex Transport