Financial Statements · Financial Reporting
Osaühing SAMILTA
Official identifier 11049512Record date 31 Dec 2021
EstoniaReport
- 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,304 |
| Balance sheet | Cash and cash equivalents | 8,965 |
| Balance sheet | Current assets | 76,944 |
| Balance sheet | Current liabilities | 48,407 |
| Balance sheet | Equity | 26,744 |
| Balance sheet | Share capital at nominal value | 2,877 |
| Balance sheet | Non-current assets | 14,360 |
| Balance sheet | Non-current liabilities | 16,153 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,191 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 76,191 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 76,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,816 |
| Income statement scheme 1 | Labour costs | -34,696 |
| Income statement scheme 1 | Revenue | 714,682 |
| Income statement scheme 1 | Annual period profit / loss | -52,612 |
| Income statement scheme 1 | Operating profit (loss) | -51,548 |
| Income statement scheme 1 | Profit (loss) before income tax | -52,612 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,696 |
Linked company
Company: Osaühing SAMILTA