Financial Statements · Financial Reporting
OÜ Majatrolla
Official identifier 12751533Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 168,017 |
| Balance sheet | Cash and cash equivalents | 25,709 |
| Balance sheet | Current assets | 98,238 |
| Balance sheet | Current liabilities | 79,132 |
| Balance sheet | Equity | 88,885 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 69,779 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,237 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,415 |
| Income statement scheme 1 | Labour costs | -37,784 |
| Income statement scheme 1 | Revenue | 218,683 |
| Income statement scheme 1 | Annual period profit / loss | 48,148 |
| Income statement scheme 1 | Operating profit (loss) | 48,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,148 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,237 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,237 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -12,790 |
Linked company
Company: OÜ Majatrolla