Financial Statements · Financial Reporting
Osaühing Malio
Official identifier 10307490Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 531,537 |
| Balance sheet | Cash and cash equivalents | 56,192 |
| Balance sheet | Current assets | 257,731 |
| Balance sheet | Current liabilities | 59,914 |
| Balance sheet | Equity | 448,267 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 273,806 |
| Balance sheet | Non-current liabilities | 23,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 403,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,341 |
| Income statement scheme 1 | Labour costs | -72,015 |
| Income statement scheme 1 | Revenue | 358,921 |
| Income statement scheme 1 | Annual period profit / loss | 41,452 |
| Income statement scheme 1 | Operating profit (loss) | 42,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 403,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 403,862 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 72,015 |
Linked company
Company: Osaühing Malio