Financial Statements · Financial Reporting
Osaühing JM KAPITAL
Official identifier 10345527Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 392,209 |
| Balance sheet | Cash and cash equivalents | 15,513 |
| Balance sheet | Current assets | 370,941 |
| Balance sheet | Current liabilities | 171,691 |
| Balance sheet | Equity | 220,518 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 21,268 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 193,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,437 |
| Income statement scheme 1 | Labour costs | -32,165 |
| Income statement scheme 1 | Revenue | 88,595 |
| Income statement scheme 1 | Annual period profit / loss | 19,767 |
| Income statement scheme 1 | Operating profit (loss) | 11,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 193,721 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 193,721 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,019 |
Linked company
Company: Osaühing JM KAPITAL