Financial Statements · Financial Reporting
Osaühing Samacode
Official identifier 11122108Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 844,488 |
| Balance sheet | Cash and cash equivalents | 4,815 |
| Balance sheet | Current assets | 581,335 |
| Balance sheet | Current liabilities | 181,452 |
| Balance sheet | Equity | 477,278 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 263,153 |
| Balance sheet | Non-current liabilities | 185,758 |
| Balance sheet | Retained earnings (loss) from previous periods | 381,547 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,293 |
| Income statement scheme 1 | Labour costs | -15,076 |
| Income statement scheme 1 | Revenue | 171,049 |
| Income statement scheme 1 | Annual period profit / loss | 92,919 |
| Income statement scheme 1 | Operating profit (loss) | 54,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,919 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 381,547 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 381,547 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,076 |
Linked company
Company: Osaühing Samacode