Financial Statements · Financial Reporting
Main Passenger Club OÜ
Official identifier 12196876Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 665,286 |
| Balance sheet | Cash and cash equivalents | 412,940 |
| Balance sheet | Current assets | 647,170 |
| Balance sheet | Current liabilities | 435,305 |
| Balance sheet | Equity | 222,611 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 18,116 |
| Balance sheet | Non-current liabilities | 7,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,057 |
| Income statement scheme 1 | Labour costs | -137,573 |
| Income statement scheme 1 | Revenue | 1,573,087 |
| Income statement scheme 1 | Annual period profit / loss | 18,775 |
| Income statement scheme 1 | Operating profit (loss) | 19,044 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,836 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -137,573 |
Linked company
Company: Main Passenger Club OÜ