Financial Statements · Financial Reporting
Aktsiaselts Maleko
Official identifier 10111479Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,540,508 |
| Balance sheet | Cash and cash equivalents | 1,042,409 |
| Balance sheet | Current assets | 4,276,363 |
| Balance sheet | Current liabilities | 2,687,833 |
| Balance sheet | Equity | 1,791,814 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 264,145 |
| Balance sheet | Non-current liabilities | 60,861 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,098,176 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,419 |
| Income statement scheme 1 | Labour costs | -1,566,170 |
| Income statement scheme 1 | Revenue | 16,914,384 |
| Income statement scheme 1 | Annual period profit / loss | 664,430 |
| Income statement scheme 1 | Operating profit (loss) | 628,471 |
| Income statement scheme 1 | Profit (loss) before income tax | 626,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,098,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,098,176 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 1,566,170 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,419 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 628,471 |
Linked company
Company: Aktsiaselts Maleko