Financial Statements · Financial Reporting
MA Fashion Holding OÜ
Official identifier 11693207Record 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
- 1 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,293,439 |
| Balance sheet | Cash and cash equivalents | 1,021,933 |
| Balance sheet | Current assets | 5,693,166 |
| Balance sheet | Current liabilities | 1,761,126 |
| Balance sheet | Equity | 6,532,313 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 2,600,273 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,496,550 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116 |
| Income statement scheme 1 | Labour costs | -374,828 |
| Income statement scheme 1 | Revenue | 6,965,040 |
| Income statement scheme 1 | Annual period profit / loss | 815,763 |
| Income statement scheme 1 | Operating profit (loss) | 769,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 815,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,496,550 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 374,828 |
Linked company
Company: MA Fashion Holding OÜ