Financial Statements · Financial Reporting
Osaühing MALVA-ESSU
Official identifier 10161721Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 185,104 |
| Balance sheet | Cash and cash equivalents | 952 |
| Balance sheet | Current assets | 17,411 |
| Balance sheet | Current liabilities | 51,485 |
| Balance sheet | Equity | 71,699 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 167,693 |
| Balance sheet | Non-current liabilities | 61,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,138 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,292 |
| Income statement scheme 1 | Labour costs | -19,301 |
| Income statement scheme 1 | Revenue | 109,393 |
| Income statement scheme 1 | Annual period profit / loss | 3,397 |
| Income statement scheme 1 | Operating profit (loss) | 3,439 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,397 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,138 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,301 |
Linked company
Company: Osaühing MALVA-ESSU