Financial Statements · Financial Reporting
Osaühing MALVA-ESSU
Official identifier 10161721Record 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
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 180,767 |
| Balance sheet | Cash and cash equivalents | 2,914 |
| Balance sheet | Current assets | 21,006 |
| Balance sheet | Current liabilities | 82,304 |
| Balance sheet | Equity | 43,743 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 159,761 |
| Balance sheet | Non-current liabilities | 54,720 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,650 |
| Income statement scheme 1 | Labour costs | -9,377 |
| Income statement scheme 1 | Revenue | 59,707 |
| Income statement scheme 1 | Annual period profit / loss | -3,716 |
| Income statement scheme 1 | Operating profit (loss) | -3,716 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,716 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,295 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: Osaühing MALVA-ESSU