Financial Statements · Financial Reporting
Osaühing Magictrans
Official identifier 11720074Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 995,065 |
| Balance sheet | Cash and cash equivalents | 134,390 |
| Balance sheet | Current assets | 311,428 |
| Balance sheet | Current liabilities | 297,811 |
| Balance sheet | Equity | 389,039 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 683,637 |
| Balance sheet | Non-current liabilities | 308,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 260,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,100 |
| Income statement scheme 1 | Labour costs | -138,127 |
| Income statement scheme 1 | Revenue | 1,591,417 |
| Income statement scheme 1 | Annual period profit / loss | 125,589 |
| Income statement scheme 1 | Operating profit (loss) | 126,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 125,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 260,894 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 138,127 |
Linked company
Company: Osaühing Magictrans