Financial Statements · Financial Reporting
OÜ Jõhvi Pargi Arendus Kaubandus
Official identifier 14389312Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,549,826 |
| Balance sheet | Cash and cash equivalents | 411,173 |
| Balance sheet | Current assets | 766,734 |
| Balance sheet | Current liabilities | 1,598,043 |
| Balance sheet | Equity | 7,318 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 25,783,092 |
| Balance sheet | Non-current liabilities | 24,944,465 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -816 |
| Income statement scheme 1 | Labour costs | -21,586 |
| Income statement scheme 1 | Revenue | 337,884 |
| Income statement scheme 1 | Annual period profit / loss | 6,081 |
| Income statement scheme 1 | Operating profit (loss) | 6,100 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,081 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,263 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,586 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 816 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,100 |
Linked company
Company: OÜ Jõhvi Pargi Arendus Kaubandus