Financial Statements · Financial Reporting
Osaühing Malmerk Klaasium
Official identifier 12415120Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,981,263 |
| Balance sheet | Cash and cash equivalents | 932,658 |
| Balance sheet | Current assets | 2,452,802 |
| Balance sheet | Current liabilities | 958,128 |
| Balance sheet | Equity | 1,732,493 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 528,461 |
| Balance sheet | Non-current liabilities | 290,642 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,726,708 |
| Income statement scheme 2 | Revenue | 5,129,496 |
| Income statement scheme 2 | Annual period profit / loss | 3,285 |
| Income statement scheme 2 | Operating profit (loss) | 31,066 |
| Income statement scheme 2 | Profit (loss) before income tax | 28,285 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,726,708 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,726,708 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,551,594 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 86,630 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 31,066 |
Linked company
Company: Osaühing Malmerk Klaasium