Financial Statements · Financial Reporting
Osaühing Magictrans
Official identifier 11720074Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 861,214 |
| Balance sheet | Cash and cash equivalents | 71,710 |
| Balance sheet | Current assets | 244,134 |
| Balance sheet | Current liabilities | 204,418 |
| Balance sheet | Equity | 302,620 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 617,080 |
| Balance sheet | Non-current liabilities | 354,176 |
| Balance sheet | Retained earnings (loss) from previous periods | 386,483 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,146 |
| Income statement scheme 1 | Labour costs | -156,727 |
| Income statement scheme 1 | Revenue | 1,260,568 |
| Income statement scheme 1 | Annual period profit / loss | -86,419 |
| Income statement scheme 1 | Operating profit (loss) | -64,725 |
| Income statement scheme 1 | Profit (loss) before income tax | -86,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 386,483 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 156,727 |
Linked company
Company: Osaühing Magictrans