Annual Reports · Financial Reporting
osaühing Salman Šois
Official identifier 10534145Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 404,332 |
| Balance sheet | Cash and cash equivalents | 47,926 |
| Balance sheet | Current assets | 372,223 |
| Balance sheet | Current liabilities | 102,843 |
| Balance sheet | Equity | 301,489 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 32,109 |
| Balance sheet | Retained earnings (loss) from previous periods | 260,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,861 |
| Income statement scheme 1 | Labour costs | -71,343 |
| Income statement scheme 1 | Revenue | 318,369 |
| Income statement scheme 1 | Annual period profit / loss | 38,250 |
| Income statement scheme 1 | Operating profit (loss) | 38,249 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 260,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 260,427 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 71,344 |
Linked company
Company: osaühing Salman Šois