Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,815,486 |
| Balance sheet | Cash and cash equivalents | 3,235 |
| Balance sheet | Current assets | 1,099,924 |
| Balance sheet | Current liabilities | 1,645,119 |
| Balance sheet | Equity | 908,913 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 1,715,562 |
| Balance sheet | Non-current liabilities | 261,454 |
| Balance sheet | Retained earnings (loss) from previous periods | 539,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,992 |
| Income statement scheme 1 | Labour costs | -1,334,076 |
| Income statement scheme 1 | Revenue | 3,700,637 |
| Income statement scheme 1 | Annual period profit / loss | 235,752 |
| Income statement scheme 1 | Operating profit (loss) | 264,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 235,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 539,930 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 539,930 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 1,334,076 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 152,992 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 264,608 |
Linked company
Company: aktsiaselts SAMELIN