Financial Statements · Financial Reporting
Majagrupp OÜ
Official identifier 11193812Record 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
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,770,082 |
| Balance sheet | Cash and cash equivalents | 212,289 |
| Balance sheet | Current assets | 531,639 |
| Balance sheet | Current liabilities | 446,642 |
| Balance sheet | Equity | 1,575,824 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 2,238,443 |
| Balance sheet | Non-current liabilities | 747,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,388,428 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,896 |
| Income statement scheme 1 | Labour costs | -24,047 |
| Income statement scheme 1 | Revenue | 262,863 |
| Income statement scheme 1 | Annual period profit / loss | 123,486 |
| Income statement scheme 1 | Operating profit (loss) | 125,341 |
| Income statement scheme 1 | Profit (loss) before income tax | 113,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,388,428 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 24,047 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,896 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 125,341 |
Linked company
Company: Majagrupp OÜ