Financial Statements · Financial Reporting
Osaühing Juliane
Official identifier 10409718Record 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
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 990,563 |
| Balance sheet | Cash and cash equivalents | 307,644 |
| Balance sheet | Current assets | 757,517 |
| Balance sheet | Current liabilities | 221,186 |
| Balance sheet | Equity | 688,659 |
| Balance sheet | Share capital at nominal value | 24,930 |
| Balance sheet | Non-current assets | 233,046 |
| Balance sheet | Non-current liabilities | 80,718 |
| Balance sheet | Retained earnings (loss) from previous periods | 657,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,083 |
| Income statement scheme 1 | Labour costs | -55,929 |
| Income statement scheme 1 | Revenue | 474,153 |
| Income statement scheme 1 | Annual period profit / loss | 3,692 |
| Income statement scheme 1 | Operating profit (loss) | 8,789 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 657,544 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 55,929 |
Linked company
Company: Osaühing Juliane