Financial Statements · Financial Reporting
MALICE OÜ
Official identifier 12610844Record 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
- 10 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 728,363 |
| Bilanss, detailne | Cash and cash equivalents | 12,806 |
| Bilanss, detailne | Current assets | 153,374 |
| Bilanss, detailne | Current liabilities | 153,618 |
| Bilanss, detailne | Equity | 286,669 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 574,989 |
| Bilanss, detailne | Non-current liabilities | 288,076 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 279,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,558 |
| Income statement scheme 1 | Labour costs | -11,239 |
| Income statement scheme 1 | Revenue | 276,941 |
| Income statement scheme 1 | Annual period profit / loss | 5,075 |
| Income statement scheme 1 | Operating profit (loss) | 16,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,075 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 279,094 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 279,094 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,239 |
Linked company
Company: MALICE OÜ