Financial Statements · Financial Reporting
Osaühing Javicar
Official identifier 10467905Record 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
- 4 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,747,014 |
| Balance sheet | Cash and cash equivalents | 1,069 |
| Balance sheet | Current assets | 1,211,650 |
| Balance sheet | Current liabilities | 590,794 |
| Balance sheet | Equity | 2,065,325 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,535,364 |
| Balance sheet | Non-current liabilities | 90,895 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,019,306 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -78,569 |
| Income statement scheme 1 | Labour costs | -162,829 |
| Income statement scheme 1 | Revenue | 4,738,856 |
| Income statement scheme 1 | Annual period profit / loss | 17,899 |
| Income statement scheme 1 | Operating profit (loss) | 104,693 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,019,306 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 162,829 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 78,569 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 104,693 |
Linked company
Company: Osaühing Javicar