Financial Statements · Financial Reporting
Aktsiaselts MALMERK FASSAADID
Official identifier 10074956Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,597,565 |
| Balance sheet | Cash and cash equivalents | 128,727 |
| Balance sheet | Current assets | 1,532,616 |
| Balance sheet | Current liabilities | 1,450,796 |
| Balance sheet | Equity | 120,700 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 64,949 |
| Balance sheet | Non-current liabilities | 26,069 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,220 |
| Income statement scheme 2 | Revenue | 4,716,029 |
| Income statement scheme 2 | Annual period profit / loss | 11,324 |
| Income statement scheme 2 | Operating profit (loss) | 18,280 |
| Income statement scheme 2 | Profit (loss) before income tax | 12,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,220 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 881,454 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,040 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,280 |
Linked company
Company: Aktsiaselts MALMERK FASSAADID