Financial Statements · Financial Reporting
Samreis Eesti AS
Official identifier 11055561Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 290,795 |
| Balance sheet | Cash and cash equivalents | 18,157 |
| Balance sheet | Current assets | 281,463 |
| Balance sheet | Current liabilities | 199,831 |
| Balance sheet | Equity | 90,964 |
| Balance sheet | Share capital at nominal value | 38,340 |
| Balance sheet | Non-current assets | 9,332 |
| Balance sheet | Retained earnings (loss) from previous periods | -384,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -829,408 |
| Income statement scheme 1 | Revenue | 957,336 |
| Income statement scheme 1 | Annual period profit / loss | 433,032 |
| Income statement scheme 1 | Operating profit (loss) | 47,663 |
| Income statement scheme 1 | Profit (loss) before income tax | 530,166 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -384,243 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -384,243 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 829,408 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,663 |
Linked company
Company: Samreis Eesti AS