Financial Statements · Financial Reporting
Magistral Kaubanduskeskuse OÜ
Official identifier 11228717Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,176,949 |
| Balance sheet | Cash and cash equivalents | 1,295,362 |
| Balance sheet | Current assets | 1,325,402 |
| Balance sheet | Current liabilities | 636,180 |
| Balance sheet | Equity | 12,099,054 |
| Balance sheet | Share capital at nominal value | 2,502,562 |
| Balance sheet | Non-current assets | 27,851,547 |
| Balance sheet | Non-current liabilities | 16,441,715 |
| Balance sheet | Retained earnings (loss) from previous periods | 663,421 |
| Income statement scheme 2 | Revenue | 2,548,237 |
| Income statement scheme 2 | Annual period profit / loss | 1,902,796 |
| Income statement scheme 2 | Operating profit (loss) | 2,732,317 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,421,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 663,421 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 663,421 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -35,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,167 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,732,317 |
Linked company
Company: Magistral Kaubanduskeskuse OÜ