Financial Statements · Financial Reporting
osaühing SANMAL
Official identifier 10069889Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 542,739 |
| Balance sheet | Cash and cash equivalents | 93,377 |
| Balance sheet | Current assets | 494,852 |
| Balance sheet | Current liabilities | 130,320 |
| Balance sheet | Equity | 408,407 |
| Balance sheet | Share capital at nominal value | 19,150 |
| Balance sheet | Non-current assets | 47,887 |
| Balance sheet | Non-current liabilities | 4,012 |
| Balance sheet | Retained earnings (loss) from previous periods | 380,555 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,339 |
| Income statement scheme 1 | Labour costs | -167,626 |
| Income statement scheme 1 | Revenue | 998,150 |
| Income statement scheme 1 | Annual period profit / loss | 19,785 |
| Income statement scheme 1 | Operating profit (loss) | 22,159 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,227 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 380,555 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 380,555 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 167,626 |
Linked company
Company: osaühing SANMAL