Financial Statements · Financial Reporting
Osaühing Malio
Official identifier 10307490Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 491,487 |
| Balance sheet | Cash and cash equivalents | 36,555 |
| Balance sheet | Current assets | 228,439 |
| Balance sheet | Current liabilities | 35,200 |
| Balance sheet | Equity | 443,360 |
| Balance sheet | Share capital at nominal value | 2,685 |
| Balance sheet | Non-current assets | 263,048 |
| Balance sheet | Non-current liabilities | 12,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 437,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,343 |
| Income statement scheme 1 | Labour costs | -84,007 |
| Income statement scheme 1 | Revenue | 334,604 |
| Income statement scheme 1 | Annual period profit / loss | 2,490 |
| Income statement scheme 1 | Operating profit (loss) | 10,343 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 437,917 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 437,917 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 84,007 |
Linked company
Company: Osaühing Malio