Financial Statements · Financial Reporting
Osaühing Samrutim
Official identifier 11190957Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,696 |
| Balance sheet | Cash and cash equivalents | 42,395 |
| Balance sheet | Current assets | 55,913 |
| Balance sheet | Current liabilities | 13,243 |
| Balance sheet | Equity | 47,453 |
| Balance sheet | Share capital at nominal value | 2,588 |
| Balance sheet | Non-current assets | 4,783 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,957 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,800 |
| Income statement scheme 1 | Labour costs | -118,050 |
| Income statement scheme 1 | Revenue | 258,025 |
| Income statement scheme 1 | Annual period profit / loss | 6,297 |
| Income statement scheme 1 | Operating profit (loss) | 7,265 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,957 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 118,050 |
Linked company
Company: Osaühing Samrutim