Financial Statements · Financial Reporting
Majestik-Plus OÜ
Official identifier 12907797Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,599 |
| Balance sheet | Cash and cash equivalents | 37,308 |
| Balance sheet | Current assets | 49,181 |
| Balance sheet | Current liabilities | 25,110 |
| Balance sheet | Equity | 71,489 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 59,418 |
| Balance sheet | Non-current liabilities | 12,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 84,680 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,606 |
| Income statement scheme 1 | Labour costs | -21,586 |
| Income statement scheme 1 | Revenue | 100,005 |
| Income statement scheme 1 | Annual period profit / loss | -13,191 |
| Income statement scheme 1 | Operating profit (loss) | -13,192 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,191 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 84,680 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,586 |
Linked company
Company: Majestik-Plus OÜ