Financial Statements · Financial Reporting
Osaühing SAMILTA
Official identifier 11049512Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,959 |
| Balance sheet | Cash and cash equivalents | 1,147 |
| Balance sheet | Current assets | 112,021 |
| Balance sheet | Current liabilities | 95,544 |
| Balance sheet | Equity | 47,235 |
| Balance sheet | Share capital at nominal value | 2,877 |
| Balance sheet | Non-current assets | 30,938 |
| Balance sheet | Non-current liabilities | 180 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,982 |
| Income statement scheme 1 | Labour costs | -60,656 |
| Income statement scheme 1 | Revenue | 766,433 |
| Income statement scheme 1 | Annual period profit / loss | 10,024 |
| Income statement scheme 1 | Operating profit (loss) | 10,357 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,024 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,046 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 60,656 |
Linked company
Company: Osaühing SAMILTA