Financial Statements · Financial Reporting
Majagrupp OÜ
Official identifier 11193812Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,234,382 |
| Balance sheet | Cash and cash equivalents | 98,118 |
| Balance sheet | Current assets | 878,148 |
| Balance sheet | Current liabilities | 1,038,481 |
| Balance sheet | Equity | 1,304,285 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 2,356,234 |
| Balance sheet | Non-current liabilities | 891,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,089,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,408 |
| Income statement scheme 1 | Labour costs | -13,929 |
| Income statement scheme 1 | Revenue | 261,717 |
| Income statement scheme 1 | Annual period profit / loss | 150,556 |
| Income statement scheme 1 | Operating profit (loss) | 155,011 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,089,819 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 13,929 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,408 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,011 |
Linked company
Company: Majagrupp OÜ