Financial Statements · Financial Reporting
OÜ Samareks
Official identifier 11249412Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,861 |
| Balance sheet | Cash and cash equivalents | 37,452 |
| Balance sheet | Current assets | 229,335 |
| Balance sheet | Current liabilities | 142,657 |
| Balance sheet | Equity | 134,223 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 98,526 |
| Balance sheet | Non-current liabilities | 50,981 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,116 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,841 |
| Income statement scheme 1 | Labour costs | -885,537 |
| Income statement scheme 1 | Revenue | 1,183,008 |
| Income statement scheme 1 | Annual period profit / loss | 121,551 |
| Income statement scheme 1 | Operating profit (loss) | 152,871 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,116 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,116 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 885,537 |
Linked company
Company: OÜ Samareks