Financial Statements · Financial Reporting
Osaühing MALVA-ESSU
Official identifier 10161721Record 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
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,325 |
| Balance sheet | Cash and cash equivalents | 1,082 |
| Balance sheet | Current assets | 15,914 |
| Balance sheet | Current liabilities | 73,746 |
| Balance sheet | Equity | 47,459 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 165,411 |
| Balance sheet | Non-current liabilities | 60,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,535 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,282 |
| Income statement scheme 1 | Labour costs | -11,445 |
| Income statement scheme 1 | Revenue | 59,943 |
| Income statement scheme 1 | Annual period profit / loss | -24,240 |
| Income statement scheme 1 | Operating profit (loss) | -24,240 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,240 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,535 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 11,445 |
Linked company
Company: Osaühing MALVA-ESSU