Financial Statements · Financial Reporting
Osaühing Malltop
Official identifier 10159374Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,607 |
| Balance sheet | Cash and cash equivalents | 33,011 |
| Balance sheet | Current assets | 34,089 |
| Balance sheet | Current liabilities | 16,139 |
| Balance sheet | Equity | 65,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,518 |
| Balance sheet | Non-current liabilities | 15,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,237 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 72,237 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 72,237 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,106 |
| Income statement scheme 1 | Labour costs | -124,757 |
| Income statement scheme 1 | Revenue | 247,507 |
| Income statement scheme 1 | Annual period profit / loss | -9,325 |
| Income statement scheme 1 | Operating profit (loss) | -9,325 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,325 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 124,757 |
Linked company
Company: Osaühing Malltop