Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Sep 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,398,743 |
| Balance sheet | Cash and cash equivalents | 15,378 |
| Balance sheet | Current assets | 1,884,470 |
| Balance sheet | Current liabilities | 3,677,669 |
| Balance sheet | Equity | -278,926 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 1,514,273 |
| Balance sheet | Retained earnings (loss) from previous periods | 491,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,568 |
| Income statement scheme 1 | Labour costs | -1,344,262 |
| Income statement scheme 1 | Revenue | 3,215,560 |
| Income statement scheme 1 | Annual period profit / loss | -903,768 |
| Income statement scheme 1 | Operating profit (loss) | -885,037 |
| Income statement scheme 1 | Profit (loss) before income tax | -903,768 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 491,611 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | 1,344,261 |
Linked company
Company: aktsiaselts SAMELIN