Financial Statements · Financial Reporting
Osaühing Malmerk Klaasium
Official identifier 12415120Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,757,987 |
| Balance sheet | Cash and cash equivalents | 1,391,274 |
| Balance sheet | Current assets | 2,448,246 |
| Balance sheet | Current liabilities | 730,999 |
| Balance sheet | Equity | 1,829,208 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 309,741 |
| Balance sheet | Non-current liabilities | 197,780 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,575,035 |
| Income statement scheme 2 | Revenue | 4,710,753 |
| Income statement scheme 2 | Annual period profit / loss | 251,673 |
| Income statement scheme 2 | Operating profit (loss) | 254,619 |
| Income statement scheme 2 | Profit (loss) before income tax | 251,673 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,575,035 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,438,349 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,933 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 254,619 |
Linked company
Company: Osaühing Malmerk Klaasium