Financial Statements · Financial Reporting
Samalinn OÜ
Official identifier 10962438Record 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
- 1 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 766,544 |
| Balance sheet | Cash and cash equivalents | 63,696 |
| Balance sheet | Current assets | 764,511 |
| Balance sheet | Current liabilities | 176,930 |
| Balance sheet | Equity | 307,751 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,033 |
| Balance sheet | Non-current liabilities | 281,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 279,722 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,986 |
| Income statement scheme 1 | Labour costs | -9,380 |
| Income statement scheme 1 | Revenue | 106,578 |
| Income statement scheme 1 | Annual period profit / loss | 25,217 |
| Income statement scheme 1 | Operating profit (loss) | 39,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,717 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 279,722 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,380 |
Linked company
Company: Samalinn OÜ