Financial Statements · Financial Reporting
Osaühing Malmerk Klaasium
Official identifier 12415120Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,636,259 |
| Balance sheet | Cash and cash equivalents | 575,367 |
| Balance sheet | Current assets | 3,172,694 |
| Balance sheet | Current liabilities | 1,354,868 |
| Balance sheet | Equity | 2,122,126 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 463,565 |
| Balance sheet | Non-current liabilities | 159,265 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,629,993 |
| Income statement scheme 2 | Revenue | 8,836,130 |
| Income statement scheme 2 | Annual period profit / loss | 489,633 |
| Income statement scheme 2 | Operating profit (loss) | 515,001 |
| Income statement scheme 2 | Profit (loss) before income tax | 511,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,629,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,629,993 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,719,827 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 81,495 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 515,001 |
Linked company
Company: Osaühing Malmerk Klaasium