Financial Statements · Financial Reporting
Osaühing MAGIC HOLIDAYS
Official identifier 12200632Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 39,964 |
| Balance sheet | Cash and cash equivalents | 16,265 |
| Balance sheet | Current assets | 21,744 |
| Balance sheet | Current liabilities | 5,207 |
| Balance sheet | Equity | 34,757 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,220 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,113 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 20,551 |
| Income statement scheme 1 | Annual period profit / loss | 410 |
| Income statement scheme 1 | Operating profit (loss) | 481 |
| Income statement scheme 1 | Profit (loss) before income tax | 410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,847 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing MAGIC HOLIDAYS