Financial Statements · Financial Reporting
OÜ Majatrolla
Official identifier 12751533Record 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
- 10 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 129,032 |
| Balance sheet | Cash and cash equivalents | 24,949 |
| Balance sheet | Current assets | 70,897 |
| Balance sheet | Current liabilities | 89,501 |
| Balance sheet | Equity | 37,651 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 58,135 |
| Balance sheet | Non-current liabilities | 1,880 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,035 |
| Income statement scheme 1 | Labour costs | -33,769 |
| Income statement scheme 1 | Revenue | 127,257 |
| Income statement scheme 1 | Annual period profit / loss | 2,507 |
| Income statement scheme 1 | Operating profit (loss) | 2,922 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,507 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,144 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -33,768 |
Linked company
Company: OÜ Majatrolla