Financial Statements · Financial Reporting
Samreis Eesti AS
Official identifier 11055561Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,919,731 |
| Balance sheet | Cash and cash equivalents | 70,422 |
| Balance sheet | Current assets | 1,904,826 |
| Balance sheet | Current liabilities | 1,201,791 |
| Balance sheet | Equity | 717,940 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 14,905 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 508,953 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,831 |
| Income statement scheme 1 | Labour costs | -941,494 |
| Income statement scheme 1 | Revenue | 1,141,837 |
| Income statement scheme 1 | Annual period profit / loss | 166,812 |
| Income statement scheme 1 | Operating profit (loss) | 74,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 166,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 508,953 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 508,953 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 941,494 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,831 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,912 |
Linked company
Company: Samreis Eesti AS