Financial Statements · Financial Reporting
JAS Worldwide Estonia OÜ
Official identifier 10362320Record 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
- 12 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,628,631 |
| Balance sheet | Cash and cash equivalents | 801,279 |
| Balance sheet | Current assets | 3,450,244 |
| Balance sheet | Current liabilities | 2,436,588 |
| Balance sheet | Equity | 1,160,463 |
| Balance sheet | Share capital at nominal value | 5,176 |
| Balance sheet | Non-current assets | 178,387 |
| Balance sheet | Non-current liabilities | 31,580 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,052,379 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,922 |
| Income statement scheme 1 | Labour costs | -1,539,098 |
| Income statement scheme 1 | Revenue | 24,690,764 |
| Income statement scheme 1 | Annual period profit / loss | 97,980 |
| Income statement scheme 1 | Operating profit (loss) | 103,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 97,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,052,379 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,052,379 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -1,539,098 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,922 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,347 |
Linked company
Company: JAS Worldwide Estonia OÜ