Financial Statements · Financial Reporting
Majorel Estonia OÜ
Official identifier 11211390Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,663,291 |
| Balance sheet | Cash and cash equivalents | 13,979 |
| Balance sheet | Current assets | 1,551,896 |
| Balance sheet | Current liabilities | 1,889,585 |
| Balance sheet | Equity | -319,763 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,395 |
| Balance sheet | Non-current liabilities | 93,469 |
| Balance sheet | Retained earnings (loss) from previous periods | 619,184 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 619,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -309,844 |
| Income statement scheme 1 | Labour costs | -6,686,554 |
| Income statement scheme 1 | Revenue | 9,020,878 |
| Income statement scheme 1 | Annual period profit / loss | -941,759 |
| Income statement scheme 1 | Operating profit (loss) | -319,780 |
| Income statement scheme 1 | Profit (loss) before income tax | -322,575 |
| Note: Labour costs | Employees | 241 |
| Note: Labour costs | Labour costs | -6,686,554 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 309,844 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -319,780 |
Linked company
Company: Majorel Estonia OÜ