Financial Statements · Financial Reporting
MALICE OÜ
Official identifier 12610844Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 981,476 |
| Bilanss, detailne | Cash and cash equivalents | 13,228 |
| Bilanss, detailne | Current assets | 92,217 |
| Bilanss, detailne | Current liabilities | 233,136 |
| Bilanss, detailne | Equity | 264,969 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 889,259 |
| Bilanss, detailne | Non-current liabilities | 483,371 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 223,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,765 |
| Income statement scheme 1 | Labour costs | -11,239 |
| Income statement scheme 1 | Revenue | 293,244 |
| Income statement scheme 1 | Annual period profit / loss | 39,357 |
| Income statement scheme 1 | Operating profit (loss) | 58,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 223,112 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 223,112 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,239 |
Linked company
Company: MALICE OÜ