Financial Statements · Financial Reporting
osaühing SANMAL
Official identifier 10069889Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,419 |
| Balance sheet | Cash and cash equivalents | 97,259 |
| Balance sheet | Current assets | 466,198 |
| Balance sheet | Current liabilities | 110,456 |
| Balance sheet | Equity | 403,622 |
| Balance sheet | Share capital at nominal value | 19,150 |
| Balance sheet | Non-current assets | 55,221 |
| Balance sheet | Non-current liabilities | 7,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 415,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,065 |
| Income statement scheme 1 | Labour costs | -151,647 |
| Income statement scheme 1 | Revenue | 828,077 |
| Income statement scheme 1 | Annual period profit / loss | -20,237 |
| Income statement scheme 1 | Operating profit (loss) | -18,916 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 415,792 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 415,792 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 151,647 |
Linked company
Company: osaühing SANMAL