Financial Statements · Financial Reporting
Osaühing Javicar
Official identifier 10467905Record 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
- 22 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,021,585 |
| Balance sheet | Cash and cash equivalents | 1,972 |
| Balance sheet | Current assets | 1,444,359 |
| Balance sheet | Current liabilities | 642,807 |
| Balance sheet | Equity | 2,250,301 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 1,577,226 |
| Balance sheet | Non-current liabilities | 128,477 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,037,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,846 |
| Income statement scheme 1 | Labour costs | -181,879 |
| Income statement scheme 1 | Revenue | 5,004,705 |
| Income statement scheme 1 | Annual period profit / loss | 184,976 |
| Income statement scheme 1 | Operating profit (loss) | 209,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 184,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,037,205 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 181,879 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,846 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 209,272 |
Linked company
Company: Osaühing Javicar