Financial Statements · Financial Reporting
OÜ Samareks
Official identifier 11249412Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 224,312 |
| Balance sheet | Cash and cash equivalents | 9,080 |
| Balance sheet | Current assets | 150,509 |
| Balance sheet | Current liabilities | 79,312 |
| Balance sheet | Equity | 106,012 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 73,803 |
| Balance sheet | Non-current liabilities | 38,988 |
| Balance sheet | Retained earnings (loss) from previous periods | -14,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,451 |
| Income statement scheme 1 | Labour costs | -523,373 |
| Income statement scheme 1 | Revenue | 749,911 |
| Income statement scheme 1 | Annual period profit / loss | 117,752 |
| Income statement scheme 1 | Operating profit (loss) | 148,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -14,296 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -14,296 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -523,373 |
Linked company
Company: OÜ Samareks