Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,788,492 |
| Balance sheet | Cash and cash equivalents | 35 |
| Balance sheet | Current assets | 1,118,519 |
| Balance sheet | Current liabilities | 1,688,969 |
| Balance sheet | Equity | 673,161 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 1,669,973 |
| Balance sheet | Non-current liabilities | 426,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 487,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,850 |
| Income statement scheme 1 | Labour costs | -1,287,865 |
| Income statement scheme 1 | Revenue | 3,858,263 |
| Income statement scheme 1 | Annual period profit / loss | 51,959 |
| Income statement scheme 1 | Operating profit (loss) | 88,137 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 487,971 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 487,971 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,287,865 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,850 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 88,137 |
Linked company
Company: aktsiaselts SAMELIN