Financial Statements · Financial Reporting
Aktsiaselts Maleko
Official identifier 10111479Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,869,512 |
| Balance sheet | Cash and cash equivalents | 763,159 |
| Balance sheet | Current assets | 3,612,654 |
| Balance sheet | Current liabilities | 2,508,575 |
| Balance sheet | Equity | 1,308,965 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 256,858 |
| Balance sheet | Non-current liabilities | 51,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,055,520 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,554 |
| Income statement scheme 1 | Labour costs | -1,501,867 |
| Income statement scheme 1 | Revenue | 13,714,381 |
| Income statement scheme 1 | Annual period profit / loss | 224,202 |
| Income statement scheme 1 | Operating profit (loss) | 362,166 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,055,520 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,055,520 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,501,867 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,554 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 362,166 |
Linked company
Company: Aktsiaselts Maleko