Financial Statements · Financial Reporting
Osaühing Malio
Official identifier 10307490Record 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
- 4 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 564,299 |
| Balance sheet | Cash and cash equivalents | 72,955 |
| Balance sheet | Current assets | 295,354 |
| Balance sheet | Current liabilities | 88,450 |
| Balance sheet | Equity | 455,898 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 268,945 |
| Balance sheet | Non-current liabilities | 19,951 |
| Balance sheet | Retained earnings (loss) from previous periods | 409,314 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,097 |
| Income statement scheme 1 | Labour costs | -71,459 |
| Income statement scheme 1 | Revenue | 413,802 |
| Income statement scheme 1 | Annual period profit / loss | 43,631 |
| Income statement scheme 1 | Operating profit (loss) | 49,558 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 409,314 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 409,314 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 71,459 |
Linked company
Company: Osaühing Malio