Financial Statements · Financial Reporting
Matkajuht OÜ
Official identifier 11278709Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 298,358 |
| Bilanss, detailne | Cash and cash equivalents | 3,296 |
| Bilanss, detailne | Current assets | 7,091 |
| Bilanss, detailne | Current liabilities | 15,106 |
| Bilanss, detailne | Equity | 162,852 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 291,267 |
| Bilanss, detailne | Non-current liabilities | 120,400 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 178,223 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,585 |
| Income statement scheme 1 | Labour costs | -28,198 |
| Income statement scheme 1 | Revenue | 99,487 |
| Income statement scheme 1 | Annual period profit / loss | -18,183 |
| Income statement scheme 1 | Operating profit (loss) | -17,013 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 178,223 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,198 |
Linked company
Company: Matkajuht OÜ