Financial Statements · Financial Reporting
Osaühing Malerika
Official identifier 11237018Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Dec 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,404 |
| Balance sheet | Cash and cash equivalents | 12,963 |
| Balance sheet | Current assets | 21,920 |
| Balance sheet | Current liabilities | 2,851 |
| Balance sheet | Equity | 26,282 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,484 |
| Balance sheet | Non-current liabilities | 17,271 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,317 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,319 |
| Income statement scheme 1 | Labour costs | -781 |
| Income statement scheme 1 | Revenue | 30,972 |
| Income statement scheme 1 | Annual period profit / loss | 153 |
| Income statement scheme 1 | Operating profit (loss) | 575 |
| Income statement scheme 1 | Profit (loss) before income tax | 153 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,317 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,317 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 781 |
Linked company
Company: Osaühing Malerika