Financial Statements · Financial Reporting
OÜ Malve TK
Official identifier 10003363Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 483,644 |
| Balance sheet | Cash and cash equivalents | 15,272 |
| Balance sheet | Current assets | 373,096 |
| Balance sheet | Current liabilities | 24,197 |
| Balance sheet | Equity | 459,447 |
| Balance sheet | Share capital at nominal value | 38,027 |
| Balance sheet | Non-current assets | 110,548 |
| Balance sheet | Retained earnings (loss) from previous periods | 451,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,322 |
| Income statement scheme 1 | Labour costs | -171,829 |
| Income statement scheme 1 | Revenue | 526,004 |
| Income statement scheme 1 | Annual period profit / loss | -33,576 |
| Income statement scheme 1 | Operating profit (loss) | -42,391 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,499 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 451,193 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 451,193 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 171,829 |
Linked company
Company: OÜ Malve TK