Financial Statements · Financial Reporting
Osaühing Malltop
Official identifier 10159374Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,889 |
| Balance sheet | Cash and cash equivalents | 274 |
| Balance sheet | Current assets | 1,016 |
| Balance sheet | Current liabilities | 16,129 |
| Balance sheet | Equity | 20,760 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 45,873 |
| Balance sheet | Non-current liabilities | 10,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,327 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 30,327 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 30,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,588 |
| Income statement scheme 1 | Labour costs | -42,497 |
| Income statement scheme 1 | Revenue | 140,554 |
| Income statement scheme 1 | Annual period profit / loss | -12,123 |
| Income statement scheme 1 | Operating profit (loss) | -12,121 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,121 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,497 |
Linked company
Company: Osaühing Malltop