Financial Statements · Financial Reporting
Aktsiaselts MALMERK FASSAADID
Official identifier 10074956Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,721,391 |
| Balance sheet | Cash and cash equivalents | 914 |
| Balance sheet | Current assets | 2,556,652 |
| Balance sheet | Current liabilities | 2,645,506 |
| Balance sheet | Equity | 58,760 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 164,739 |
| Balance sheet | Non-current liabilities | 17,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,544 |
| Income statement scheme 2 | Revenue | 7,045,603 |
| Income statement scheme 2 | Annual period profit / loss | -261,940 |
| Income statement scheme 2 | Operating profit (loss) | -250,660 |
| Income statement scheme 2 | Profit (loss) before income tax | -261,707 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,544 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,270,379 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,044 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -250,660 |
Linked company
Company: Aktsiaselts MALMERK FASSAADID