Financial Statements · Financial Reporting
Majagrupp OÜ
Official identifier 11193812Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,364,258 |
| Balance sheet | Cash and cash equivalents | 30,066 |
| Balance sheet | Current assets | 243,606 |
| Balance sheet | Current liabilities | 367,761 |
| Balance sheet | Equity | 1,772,497 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 2,120,652 |
| Balance sheet | Non-current liabilities | 224,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,617,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,896 |
| Income statement scheme 1 | Labour costs | -34,140 |
| Income statement scheme 1 | Revenue | 251,585 |
| Income statement scheme 1 | Annual period profit / loss | 90,937 |
| Income statement scheme 1 | Operating profit (loss) | 109,466 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,565 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,617,650 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 34,140 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 58,896 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 109,466 |
Linked company
Company: Majagrupp OÜ