Financial Statements · Financial Reporting
Samreis Eesti AS
Official identifier 11055561Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 777,088 |
| Balance sheet | Cash and cash equivalents | 15,150 |
| Balance sheet | Current assets | 767,756 |
| Balance sheet | Current liabilities | 248,156 |
| Balance sheet | Equity | 528,932 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 9,332 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,952 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -324 |
| Income statement scheme 1 | Labour costs | -928,106 |
| Income statement scheme 1 | Revenue | 1,072,161 |
| Income statement scheme 1 | Annual period profit / loss | 370,805 |
| Income statement scheme 1 | Operating profit (loss) | 53,066 |
| Income statement scheme 1 | Profit (loss) before income tax | 371,333 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,952 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 115,952 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 928,106 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 324 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 53,066 |
Linked company
Company: Samreis Eesti AS