Financial Statements · Financial Reporting
Samalinn OÜ
Official identifier 10962438Record 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
- 19 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 887,965 |
| Balance sheet | Cash and cash equivalents | 66,758 |
| Balance sheet | Current assets | 887,057 |
| Balance sheet | Current liabilities | 134,864 |
| Balance sheet | Equity | 340,467 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 908 |
| Balance sheet | Non-current liabilities | 412,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 273,706 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,125 |
| Income statement scheme 1 | Labour costs | -10,509 |
| Income statement scheme 1 | Revenue | 323,408 |
| Income statement scheme 1 | Annual period profit / loss | 63,949 |
| Income statement scheme 1 | Operating profit (loss) | 94,908 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,467 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 273,706 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,509 |
Linked company
Company: Samalinn OÜ