Financial Statements · Financial Reporting
OÜ Jõhvi Pargi Arendus Kaubandus
Official identifier 14389312Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 27,719,866 |
| Balance sheet | Cash and cash equivalents | 334,040 |
| Balance sheet | Current assets | 606,284 |
| Balance sheet | Current liabilities | 1,097,954 |
| Balance sheet | Equity | 530,924 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,113,582 |
| Balance sheet | Non-current liabilities | 26,090,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,818 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -512,028 |
| Income statement scheme 1 | Labour costs | -73,678 |
| Income statement scheme 1 | Revenue | 2,730,075 |
| Income statement scheme 1 | Annual period profit / loss | 523,606 |
| Income statement scheme 1 | Operating profit (loss) | 1,356,063 |
| Income statement scheme 1 | Profit (loss) before income tax | 523,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,818 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 73,678 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 512,028 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,356,063 |
Linked company
Company: OÜ Jõhvi Pargi Arendus Kaubandus