Financial Statements · Financial Reporting
SALIMENTO GRUPP OÜ
Official identifier 11603871Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,887,564 |
| Unconsolidated bilanss | Assets | 8,261,717 |
| Unconsolidated bilanss | Cash and cash equivalents | 268 |
| Unconsolidated bilanss | Current assets | 3,068 |
| Unconsolidated bilanss | Current liabilities | 2,853 |
| Unconsolidated bilanss | Equity | 8,258,864 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 8,258,649 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,887,565 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,300 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 368,699 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 34 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 368,699 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 34 |
| Consolidated bilanss | Assets | 11,900,339 |
| Consolidated bilanss | Cash and cash equivalents | 549,253 |
| Consolidated bilanss | Current assets | 3,497,883 |
| Consolidated bilanss | Current liabilities | 2,027,476 |
| Consolidated bilanss | Equity | 8,258,863 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 8,402,456 |
| Consolidated bilanss | Non-current liabilities | 1,614,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,887,564 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -356,731 |
| Consolidated income statement scheme 1 | Labour costs | -3,044,899 |
| Consolidated income statement scheme 1 | Revenue | 12,417,840 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 368,699 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 380,210 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 442,406 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 356,731 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 442,406 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 3,044,899 |
| Employees | 0 |
Linked company
Company: SALIMENTO GRUPP OÜ