Financial Statements · Financial Reporting
Osaühing Jonex Transport
Official identifier 10313237Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,088,804 |
| Balance sheet | Cash and cash equivalents | 783,539 |
| Balance sheet | Current assets | 1,353,115 |
| Balance sheet | Current liabilities | 327,317 |
| Balance sheet | Equity | 2,561,578 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,735,689 |
| Balance sheet | Non-current liabilities | 199,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,472,739 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -293,059 |
| Income statement scheme 1 | Labour costs | -476,957 |
| Income statement scheme 1 | Revenue | 3,042,973 |
| Income statement scheme 1 | Annual period profit / loss | 85,295 |
| Income statement scheme 1 | Operating profit (loss) | 85,806 |
| Income statement scheme 1 | Profit (loss) before income tax | 85,295 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,472,739 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 476,957 |
Linked company
Company: Osaühing Jonex Transport