Financial Statements · Financial Reporting
Main Passenger Club OÜ
Official identifier 12196876Record 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
- 17 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 736,402 |
| Balance sheet | Cash and cash equivalents | 307,925 |
| Balance sheet | Current assets | 728,593 |
| Balance sheet | Current liabilities | 409,352 |
| Balance sheet | Equity | 327,050 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 7,809 |
| Balance sheet | Retained earnings (loss) from previous periods | -36,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,163 |
| Income statement scheme 1 | Labour costs | -210,890 |
| Income statement scheme 1 | Revenue | 10,096,589 |
| Income statement scheme 1 | Annual period profit / loss | 163,416 |
| Income statement scheme 1 | Operating profit (loss) | 168,751 |
| Income statement scheme 1 | Profit (loss) before income tax | 163,416 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -36,366 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -36,366 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -210,890 |
Linked company
Company: Main Passenger Club OÜ