Financial Statements · Financial Reporting
SAMEN GRUPP OÜ
Official identifier 11053034Record 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 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 599,101 |
| Balance sheet | Cash and cash equivalents | 28,244 |
| Balance sheet | Current assets | 69,001 |
| Balance sheet | Current liabilities | 111,423 |
| Balance sheet | Equity | 283,412 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 530,100 |
| Balance sheet | Non-current liabilities | 204,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 608,222 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,663 |
| Income statement scheme 1 | Labour costs | -193,044 |
| Income statement scheme 1 | Revenue | 877,813 |
| Income statement scheme 1 | Annual period profit / loss | -327,622 |
| Income statement scheme 1 | Operating profit (loss) | -330,742 |
| Income statement scheme 1 | Profit (loss) before income tax | -327,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 608,222 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 193,044 |
Linked company
Company: SAMEN GRUPP OÜ