Financial Statements · Financial Reporting
SALIMENTO GRUPP OÜ
Official identifier 11603871Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,235,798 |
| Unconsolidated bilanss | Assets | 7,950,165 |
| Unconsolidated bilanss | Cash and cash equivalents | 181 |
| Unconsolidated bilanss | Current assets | 181 |
| Unconsolidated bilanss | Equity | 7,950,165 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 7,949,984 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,235,798 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 711,767 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,788 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 711,767 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,788 |
| Consolidated bilanss | Assets | 11,782,051 |
| Consolidated bilanss | Cash and cash equivalents | 186,708 |
| Consolidated bilanss | Current assets | 3,512,431 |
| Consolidated bilanss | Current liabilities | 1,868,125 |
| Consolidated bilanss | Equity | 7,950,164 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 8,269,620 |
| Consolidated bilanss | Non-current liabilities | 1,963,762 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,235,798 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -306,214 |
| Consolidated income statement scheme 1 | Labour costs | -3,512,361 |
| Consolidated income statement scheme 1 | Revenue | 13,672,796 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 711,766 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 726,422 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 796,962 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 306,214 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 796,962 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 3,512,361 |
Linked company
Company: SALIMENTO GRUPP OÜ