Financial Statements · Financial Reporting
Osaühing Malmerk Klaasium
Official identifier 12415120Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,104,876 |
| Balance sheet | Cash and cash equivalents | 901,719 |
| Balance sheet | Current assets | 2,471,973 |
| Balance sheet | Current liabilities | 879,385 |
| Balance sheet | Equity | 2,043,836 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 632,903 |
| Balance sheet | Non-current liabilities | 181,655 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,401,820 |
| Income statement scheme 2 | Revenue | 5,738,724 |
| Income statement scheme 2 | Annual period profit / loss | -360,484 |
| Income statement scheme 2 | Operating profit (loss) | -354,817 |
| Income statement scheme 2 | Profit (loss) before income tax | -319,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,401,820 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,401,820 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,938,383 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 89,688 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -354,817 |
Linked company
Company: Osaühing Malmerk Klaasium