Financial Statements · Financial Reporting
Majagrupp OÜ
Official identifier 11193812Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,732,873 |
| Balance sheet | Cash and cash equivalents | 281,732 |
| Balance sheet | Current assets | 553,325 |
| Balance sheet | Current liabilities | 371,674 |
| Balance sheet | Equity | 1,685,583 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 2,179,548 |
| Balance sheet | Non-current liabilities | 675,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,511,914 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,895 |
| Income statement scheme 1 | Labour costs | -28,107 |
| Income statement scheme 1 | Revenue | 265,256 |
| Income statement scheme 1 | Annual period profit / loss | 109,759 |
| Income statement scheme 1 | Operating profit (loss) | 116,251 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,511,914 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 28,107 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,895 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 116,251 |
Linked company
Company: Majagrupp OÜ