Financial Statements · Financial Reporting
MK Reis OÜ
Official identifier 10734513Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,227,702 |
| Balance sheet | Cash and cash equivalents | 438,664 |
| Balance sheet | Current assets | 1,555,068 |
| Balance sheet | Current liabilities | 1,734,905 |
| Balance sheet | Equity | 1,711,239 |
| Balance sheet | Share capital at nominal value | 7,989 |
| Balance sheet | Non-current assets | 3,672,634 |
| Balance sheet | Non-current liabilities | 1,781,558 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,780,375 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,780,375 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,780,375 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -640,042 |
| Income statement scheme 1 | Labour costs | -1,734,603 |
| Income statement scheme 1 | Revenue | 3,157,828 |
| Income statement scheme 1 | Annual period profit / loss | -77,924 |
| Income statement scheme 1 | Operating profit (loss) | -19,813 |
| Income statement scheme 1 | Profit (loss) before income tax | -77,633 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 1,734,603 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 640,042 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,813 |
Linked company
Company: MK Reis OÜ