Financial Statements · Financial Reporting
Osaühing Magictrans
Official identifier 11720074Record date 31 Dec 2021
Report
- 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 663,360 |
| Balance sheet | Cash and cash equivalents | 99,062 |
| Balance sheet | Current assets | 261,621 |
| Balance sheet | Current liabilities | 229,472 |
| Balance sheet | Equity | 263,450 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 401,739 |
| Balance sheet | Non-current liabilities | 170,438 |
| Balance sheet | Retained earnings (loss) from previous periods | 175,920 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,529 |
| Income statement scheme 1 | Labour costs | -92,925 |
| Income statement scheme 1 | Revenue | 1,387,754 |
| Income statement scheme 1 | Annual period profit / loss | 84,974 |
| Income statement scheme 1 | Operating profit (loss) | 92,696 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,974 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 175,920 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 92,925 |
Linked company
Company: Osaühing Magictrans