Financial Statements · Financial Reporting
Osaühing Malio
Official identifier 10307490Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 555,695 |
| Balance sheet | Cash and cash equivalents | 68,680 |
| Balance sheet | Current assets | 291,092 |
| Balance sheet | Current liabilities | 53,349 |
| Balance sheet | Equity | 485,870 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 264,603 |
| Balance sheet | Non-current liabilities | 16,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 452,945 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,503 |
| Income statement scheme 1 | Labour costs | -79,981 |
| Income statement scheme 1 | Revenue | 392,797 |
| Income statement scheme 1 | Annual period profit / loss | 29,972 |
| Income statement scheme 1 | Operating profit (loss) | 38,963 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 452,945 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 452,945 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 79,980 |
Linked company
Company: Osaühing Malio