Financial Statements · Financial Reporting
Matkajuht OÜ
Official identifier 11278709Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 285,000 |
| Bilanss, detailne | Cash and cash equivalents | 6,669 |
| Bilanss, detailne | Current assets | 6,969 |
| Bilanss, detailne | Current liabilities | 8,888 |
| Bilanss, detailne | Equity | 161,572 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 278,031 |
| Bilanss, detailne | Non-current liabilities | 114,540 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 157,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,041 |
| Income statement scheme 1 | Labour costs | -31,297 |
| Income statement scheme 1 | Revenue | 94,404 |
| Income statement scheme 1 | Annual period profit / loss | 1,306 |
| Income statement scheme 1 | Operating profit (loss) | 1,306 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,306 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,454 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,297 |
Linked company
Company: Matkajuht OÜ