Financial Statements · Financial Reporting
SALIMENTO GRUPP OÜ
Official identifier 11603871Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Oct 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,180,663 |
| Unconsolidated bilanss | Assets | 8,378,829 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,078 |
| Unconsolidated bilanss | Current assets | 8,078 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 8,378,829 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 8,370,751 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,180,664 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 195,565 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,537 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 195,565 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,537 |
| Consolidated bilanss | Assets | 13,420,710 |
| Consolidated bilanss | Cash and cash equivalents | 18,240 |
| Consolidated bilanss | Current assets | 4,424,316 |
| Consolidated bilanss | Current liabilities | 4,146,355 |
| Consolidated bilanss | Equity | 8,378,829 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 8,996,394 |
| Consolidated bilanss | Non-current liabilities | 895,526 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,180,663 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -478,507 |
| Consolidated income statement scheme 1 | Labour costs | -3,523,367 |
| Consolidated income statement scheme 1 | Revenue | 14,215,346 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 195,566 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 211,584 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 267,522 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 478,507 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 267,522 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 3,523,367 |
| Employees | 0 |
Linked company
Company: SALIMENTO GRUPP OÜ