Financial Statements · Financial Reporting
Majestik-Plus OÜ
Official identifier 12907797Record 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
- 7 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 335,228 |
| Balance sheet | Cash and cash equivalents | 164,939 |
| Balance sheet | Current assets | 307,211 |
| Balance sheet | Current liabilities | 125,581 |
| Balance sheet | Equity | 4,388 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 28,017 |
| Balance sheet | Non-current liabilities | 205,259 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,482 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,574 |
| Income statement scheme 1 | Labour costs | -27,100 |
| Income statement scheme 1 | Revenue | 853,505 |
| Income statement scheme 1 | Annual period profit / loss | -16,594 |
| Income statement scheme 1 | Operating profit (loss) | -14,541 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,482 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 27,100 |
Linked company
Company: Majestik-Plus OÜ