Financial Statements · Financial Reporting
Aktsiaselts MALMERK
Official identifier 10075003Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,737,148 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,737,148 |
| Unconsolidated bilanss | Assets | 7,056,679 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,967,863 |
| Unconsolidated bilanss | Current assets | 2,058,509 |
| Unconsolidated bilanss | Current liabilities | 123,357 |
| Unconsolidated bilanss | Equity | 6,797,754 |
| Unconsolidated bilanss | Share capital at nominal value | 105,442 |
| Unconsolidated bilanss | Non-current assets | 4,998,170 |
| Unconsolidated bilanss | Non-current liabilities | 135,568 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,904,079 |
| Unconsolidated income statement (scheme 2) | Revenue | 1,289,554 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -364,382 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 206,149 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -289,808 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,643 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 206,149 |
| Consolidated bilanss | Assets | 14,368,800 |
| Consolidated bilanss | Cash and cash equivalents | 5,590,024 |
| Consolidated bilanss | Current assets | 8,824,591 |
| Consolidated bilanss | Current liabilities | 2,414,591 |
| Consolidated bilanss | Equity | 11,555,367 |
| Consolidated bilanss | Share capital at nominal value | 105,442 |
| Consolidated bilanss | Non-current assets | 5,544,209 |
| Consolidated bilanss | Non-current liabilities | 398,842 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,737,148 |
| Consolidated income statement scheme 2 | Revenue | 16,524,511 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 560,162 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 634,736 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 667,163 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 495,107 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 667,163 |
| Note: Labour costs | Employees | 139 |
| Note: Labour costs | Labour costs | 4,430,864 |
| Employees | 14 |
Linked company
Company: Aktsiaselts MALMERK