Financial Statements · Financial Reporting
Main Passenger Club OÜ
Official identifier 12196876Record date 31 Dec 2021
EstoniaReport
- 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
- 27 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 564,548 |
| Balance sheet | Cash and cash equivalents | 252,806 |
| Balance sheet | Current assets | 551,124 |
| Balance sheet | Current liabilities | 400,913 |
| Balance sheet | Equity | 163,635 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 13,424 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -17,689 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -17,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,247 |
| Income statement scheme 1 | Labour costs | -182,279 |
| Income statement scheme 1 | Revenue | 12,531,898 |
| Income statement scheme 1 | Annual period profit / loss | -18,676 |
| Income statement scheme 1 | Operating profit (loss) | -16,409 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,676 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -182,278 |
Linked company
Company: Main Passenger Club OÜ