Financial Statements · Financial Reporting
J&M Corporation OÜ
Official identifier 14442049Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,798,925 |
| Balance sheet | Cash and cash equivalents | 163,328 |
| Balance sheet | Current assets | 17,798,925 |
| Balance sheet | Current liabilities | 10,827,162 |
| Balance sheet | Equity | 3,175,189 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current liabilities | 3,796,574 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,712,967 |
| Income statement scheme 1 | Labour costs | -9,576 |
| Income statement scheme 1 | Revenue | 12,305,816 |
| Income statement scheme 1 | Annual period profit / loss | 440,259 |
| Income statement scheme 1 | Operating profit (loss) | 541,644 |
| Income statement scheme 1 | Profit (loss) before income tax | 440,259 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,712,967 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,576 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 541,644 |
Linked company
Company: J&M Corporation OÜ