Financial Statements · Financial Reporting
Matkajuht OÜ
Official identifier 11278709Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 261,284 |
| Bilanss, detailne | Cash and cash equivalents | 1,001 |
| Bilanss, detailne | Current assets | 2,681 |
| Bilanss, detailne | Current liabilities | 12,406 |
| Bilanss, detailne | Equity | 147,278 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 258,603 |
| Bilanss, detailne | Non-current liabilities | 101,600 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 158,760 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,428 |
| Income statement scheme 1 | Labour costs | -42,532 |
| Income statement scheme 1 | Revenue | 84,540 |
| Income statement scheme 1 | Annual period profit / loss | -14,294 |
| Income statement scheme 1 | Operating profit (loss) | -14,294 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,760 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,532 |
Linked company
Company: Matkajuht OÜ