Financial Statements · Financial Reporting
OÜ Samareks
Official identifier 11249412Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 393,285 |
| Balance sheet | Cash and cash equivalents | 2,347 |
| Balance sheet | Current assets | 298,631 |
| Balance sheet | Current liabilities | 72,196 |
| Balance sheet | Equity | 268,260 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 94,654 |
| Balance sheet | Non-current liabilities | 52,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 131,668 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,063 |
| Income statement scheme 1 | Labour costs | -638,624 |
| Income statement scheme 1 | Revenue | 906,248 |
| Income statement scheme 1 | Annual period profit / loss | 134,036 |
| Income statement scheme 1 | Operating profit (loss) | 169,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,668 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 131,668 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 638,624 |
Linked company
Company: OÜ Samareks