Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,517,030 |
| Balance sheet | Cash and cash equivalents | 2 |
| Balance sheet | Current assets | 1,805,482 |
| Balance sheet | Current liabilities | 2,786,668 |
| Balance sheet | Equity | 707,826 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 1,711,548 |
| Balance sheet | Non-current liabilities | 22,536 |
| Balance sheet | Retained earnings (loss) from previous periods | 777,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,169 |
| Income statement scheme 1 | Labour costs | -1,552,314 |
| Income statement scheme 1 | Revenue | 4,498,046 |
| Income statement scheme 1 | Annual period profit / loss | -203,141 |
| Income statement scheme 1 | Operating profit (loss) | -185,276 |
| Income statement scheme 1 | Profit (loss) before income tax | -203,141 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 777,736 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 777,736 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 1,552,314 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,169 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -185,276 |
Linked company
Company: aktsiaselts SAMELIN