Financial Statements · Financial Reporting
Osaühing Malltop
Official identifier 10159374Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,925 |
| Balance sheet | Cash and cash equivalents | 1,880 |
| Balance sheet | Current assets | 4,464 |
| Balance sheet | Current liabilities | 15,042 |
| Balance sheet | Equity | 32,883 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 53,461 |
| Balance sheet | Non-current liabilities | 10,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,913 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 62,913 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 62,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,057 |
| Income statement scheme 1 | Labour costs | -58,743 |
| Income statement scheme 1 | Revenue | 174,437 |
| Income statement scheme 1 | Annual period profit / loss | -32,586 |
| Income statement scheme 1 | Operating profit (loss) | -31,586 |
| Income statement scheme 1 | Profit (loss) before income tax | -32,586 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 58,743 |
Linked company
Company: Osaühing Malltop