Financial Statements · Financial Reporting
Osaühing Mallos Grupp
Official identifier 11365354Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,402 |
| Balance sheet | Cash and cash equivalents | 11,905 |
| Balance sheet | Current assets | 22,704 |
| Balance sheet | Current liabilities | 18,174 |
| Balance sheet | Equity | 29,228 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,698 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,113 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,699 |
| Income statement scheme 1 | Labour costs | -26,362 |
| Income statement scheme 1 | Revenue | 134,761 |
| Income statement scheme 1 | Annual period profit / loss | 4,559 |
| Income statement scheme 1 | Operating profit (loss) | 4,939 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,559 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,113 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,113 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,362 |
Linked company
Company: Osaühing Mallos Grupp