Financial Statements · Financial Reporting
Osaühing MALVA-ESSU
Official identifier 10161721Record 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
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,458 |
| Balance sheet | Cash and cash equivalents | 3,649 |
| Balance sheet | Current assets | 18,697 |
| Balance sheet | Current liabilities | 125,060 |
| Balance sheet | Equity | 10,278 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 159,761 |
| Balance sheet | Non-current liabilities | 43,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,624 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -11,433 |
| Income statement scheme 1 | Revenue | 56,638 |
| Income statement scheme 1 | Annual period profit / loss | -13,510 |
| Income statement scheme 1 | Operating profit (loss) | -13,489 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,510 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,624 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,433 |
Linked company
Company: Osaühing MALVA-ESSU