Financial Statements · Financial Reporting
osaühing Saimre
Official identifier 10999163Record 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
- 28 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,428,190 |
| Balance sheet | Cash and cash equivalents | 4 |
| Balance sheet | Current assets | 365,131 |
| Balance sheet | Current liabilities | 3,214,747 |
| Balance sheet | Equity | 441,207 |
| Balance sheet | Share capital at nominal value | 261,000 |
| Balance sheet | Non-current assets | 5,063,059 |
| Balance sheet | Non-current liabilities | 1,772,236 |
| Balance sheet | Retained earnings (loss) from previous periods | -926,270 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,451 |
| Income statement scheme 1 | Labour costs | -568,770 |
| Income statement scheme 1 | Revenue | 4,397,892 |
| Income statement scheme 1 | Annual period profit / loss | 292,566 |
| Income statement scheme 1 | Operating profit (loss) | 395,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 292,566 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -926,270 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -926,270 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 568,770 |
Linked company
Company: osaühing Saimre