Financial Statements · Financial Reporting
Osaühing Juliane
Official identifier 10409718Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 988,377 |
| Balance sheet | Cash and cash equivalents | 356,207 |
| Balance sheet | Current assets | 778,390 |
| Balance sheet | Current liabilities | 147,310 |
| Balance sheet | Equity | 770,577 |
| Balance sheet | Share capital at nominal value | 24,930 |
| Balance sheet | Non-current assets | 209,987 |
| Balance sheet | Non-current liabilities | 70,490 |
| Balance sheet | Retained earnings (loss) from previous periods | 661,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,098 |
| Income statement scheme 1 | Labour costs | -55,579 |
| Income statement scheme 1 | Revenue | 376,315 |
| Income statement scheme 1 | Annual period profit / loss | 81,918 |
| Income statement scheme 1 | Operating profit (loss) | 85,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 81,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 661,236 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 55,579 |
Linked company
Company: Osaühing Juliane