Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,287,740 |
| Balance sheet | Cash and cash equivalents | 14 |
| Balance sheet | Current assets | 1,520,976 |
| Balance sheet | Current liabilities | 2,239,589 |
| Balance sheet | Equity | 910,967 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 1,766,764 |
| Balance sheet | Non-current liabilities | 137,184 |
| Balance sheet | Retained earnings (loss) from previous periods | 775,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -173,976 |
| Income statement scheme 1 | Labour costs | -1,308,244 |
| Income statement scheme 1 | Revenue | 3,709,981 |
| Income statement scheme 1 | Annual period profit / loss | 2,054 |
| Income statement scheme 1 | Operating profit (loss) | 23,620 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,054 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 775,682 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 775,682 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | 1,308,244 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,976 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,620 |
Linked company
Company: aktsiaselts SAMELIN