Financial Statements · Financial Reporting
osaühing Saimre
Official identifier 10999163Record date 31 Dec 2021
Report
- 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,424,193 |
| Balance sheet | Cash and cash equivalents | 1 |
| Balance sheet | Current assets | 275,319 |
| Balance sheet | Current liabilities | 2,756,750 |
| Balance sheet | Equity | 459,954 |
| Balance sheet | Share capital at nominal value | 261,000 |
| Balance sheet | Non-current assets | 4,148,874 |
| Balance sheet | Non-current liabilities | 1,207,489 |
| Balance sheet | Retained earnings (loss) from previous periods | -55,829 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,223 |
| Income statement scheme 1 | Labour costs | -568,022 |
| Income statement scheme 1 | Revenue | 3,312,576 |
| Income statement scheme 1 | Annual period profit / loss | -559,128 |
| Income statement scheme 1 | Operating profit (loss) | -478,655 |
| Income statement scheme 1 | Profit (loss) before income tax | -559,128 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -55,829 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -55,829 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 568,022 |
Linked company
Company: osaühing Saimre