Financial Statements · Financial Reporting
Majorel Estonia OÜ
Official identifier 11211390Record 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
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,584,238 |
| Balance sheet | Cash and cash equivalents | 6,700 |
| Balance sheet | Current assets | 1,532,281 |
| Balance sheet | Current liabilities | 1,647,415 |
| Balance sheet | Equity | -119,202 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 51,957 |
| Balance sheet | Non-current liabilities | 56,025 |
| Balance sheet | Retained earnings (loss) from previous periods | -322,575 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -322,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,772 |
| Income statement scheme 1 | Labour costs | -3,791,698 |
| Income statement scheme 1 | Revenue | 6,290,339 |
| Income statement scheme 1 | Annual period profit / loss | 200,561 |
| Income statement scheme 1 | Operating profit (loss) | 225,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 200,561 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | -3,791,698 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 84,772 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 225,278 |
Linked company
Company: Majorel Estonia OÜ