Financial Statements · Financial Reporting
Maidla Resort OÜ
Official identifier 14645060Record 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
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,255,448 |
| Balance sheet | Cash and cash equivalents | 99,785 |
| Balance sheet | Current assets | 296,987 |
| Balance sheet | Current liabilities | 138,401 |
| Balance sheet | Equity | -839,901 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,958,461 |
| Balance sheet | Non-current liabilities | 2,956,948 |
| Balance sheet | Retained earnings (loss) from previous periods | -350,699 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -350,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,068 |
| Income statement scheme 1 | Labour costs | -211,984 |
| Income statement scheme 1 | Revenue | 106,796 |
| Income statement scheme 1 | Annual period profit / loss | -491,702 |
| Income statement scheme 1 | Operating profit (loss) | -491,713 |
| Income statement scheme 1 | Profit (loss) before income tax | -491,702 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 211,982 |
Linked company
Company: Maidla Resort OÜ