Financial Statements · Financial Reporting
Aktsiaselts Maleko
Official identifier 10111479Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,419,972 |
| Balance sheet | Cash and cash equivalents | 920,594 |
| Balance sheet | Current assets | 4,154,408 |
| Balance sheet | Current liabilities | 3,216,039 |
| Balance sheet | Equity | 1,127,384 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 265,564 |
| Balance sheet | Non-current liabilities | 76,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 692,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,745 |
| Income statement scheme 1 | Labour costs | -1,529,184 |
| Income statement scheme 1 | Revenue | 14,023,742 |
| Income statement scheme 1 | Annual period profit / loss | 405,924 |
| Income statement scheme 1 | Operating profit (loss) | 476,927 |
| Income statement scheme 1 | Profit (loss) before income tax | 476,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 692,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 692,252 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | 1,529,184 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,745 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 476,927 |
Linked company
Company: Aktsiaselts Maleko