Financial Statements · Financial Reporting
Aktsiaselts MALMERK FASSAADID
Official identifier 10074956Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,228,064 |
| Balance sheet | Cash and cash equivalents | 163,022 |
| Balance sheet | Current assets | 1,172,965 |
| Balance sheet | Current liabilities | 1,105,673 |
| Balance sheet | Equity | 109,376 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 55,099 |
| Balance sheet | Non-current liabilities | 13,015 |
| Balance sheet | Retained earnings (loss) from previous periods | 404,841 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 404,841 |
| Income statement scheme 2 | Revenue | 4,367,345 |
| Income statement scheme 2 | Annual period profit / loss | -323,621 |
| Income statement scheme 2 | Operating profit (loss) | -317,992 |
| Income statement scheme 2 | Profit (loss) before income tax | -321,651 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,137,234 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,668 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -317,992 |
Linked company
Company: Aktsiaselts MALMERK FASSAADID