Financial Statements · Financial Reporting
Main Passenger Club OÜ
Official identifier 12196876Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 295,066 |
| Balance sheet | Cash and cash equivalents | 152,855 |
| Balance sheet | Current assets | 280,656 |
| Balance sheet | Current liabilities | 108,314 |
| Balance sheet | Equity | 182,310 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 14,410 |
| Balance sheet | Non-current liabilities | 4,442 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,333 |
| Income statement scheme 1 | Labour costs | -139,380 |
| Income statement scheme 1 | Revenue | 5,722,490 |
| Income statement scheme 1 | Annual period profit / loss | -20,301 |
| Income statement scheme 1 | Operating profit (loss) | -11,987 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,611 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -139,380 |
Linked company
Company: Main Passenger Club OÜ