Financial Statements · Financial Reporting
Osaühing SAMILTA
Official identifier 11049512Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 61,398 |
| Balance sheet | Cash and cash equivalents | 3,436 |
| Balance sheet | Current assets | 57,563 |
| Balance sheet | Current liabilities | 16,517 |
| Balance sheet | Equity | 44,881 |
| Balance sheet | Share capital at nominal value | 2,877 |
| Balance sheet | Non-current assets | 3,835 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,873 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,847 |
| Income statement scheme 1 | Labour costs | -29,376 |
| Income statement scheme 1 | Revenue | 94,994 |
| Income statement scheme 1 | Annual period profit / loss | -1,157 |
| Income statement scheme 1 | Operating profit (loss) | -1,157 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,873 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,873 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 36,773 |
Linked company
Company: Osaühing SAMILTA