Financial Statements · Financial Reporting
MK Reis OÜ
Official identifier 10734513Record 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
- 28 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,630,900 |
| Balance sheet | Cash and cash equivalents | 208,054 |
| Balance sheet | Current assets | 1,380,668 |
| Balance sheet | Current liabilities | 1,742,990 |
| Balance sheet | Equity | 1,789,163 |
| Balance sheet | Share capital at nominal value | 7,989 |
| Balance sheet | Non-current assets | 4,250,232 |
| Balance sheet | Non-current liabilities | 2,098,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,845,162 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,845,162 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,845,162 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -680,907 |
| Income statement scheme 1 | Labour costs | -1,618,627 |
| Income statement scheme 1 | Revenue | 2,289,270 |
| Income statement scheme 1 | Annual period profit / loss | -64,787 |
| Income statement scheme 1 | Operating profit (loss) | 14,487 |
| Income statement scheme 1 | Profit (loss) before income tax | -39,787 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 1,618,627 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 680,907 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,487 |
Linked company
Company: MK Reis OÜ