Financial Statements · Financial Reporting
Samreis Eesti AS
Official identifier 11055561Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,970,524 |
| Balance sheet | Cash and cash equivalents | 22,744 |
| Balance sheet | Current assets | 1,962,727 |
| Balance sheet | Current liabilities | 1,492,397 |
| Balance sheet | Equity | 478,127 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 7,797 |
| Balance sheet | Retained earnings (loss) from previous periods | 375,765 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,748 |
| Income statement scheme 1 | Labour costs | -946,183 |
| Income statement scheme 1 | Revenue | 1,121,401 |
| Income statement scheme 1 | Annual period profit / loss | 60,187 |
| Income statement scheme 1 | Operating profit (loss) | 74,624 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,871 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 375,765 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 375,765 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 946,183 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,748 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 74,624 |
Linked company
Company: Samreis Eesti AS