Financial Statements · Financial Reporting
Osaühing SAMIKS
Official identifier 10200875Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 902,057 |
| Balance sheet | Cash and cash equivalents | 725,009 |
| Balance sheet | Current assets | 810,172 |
| Balance sheet | Current liabilities | 444,007 |
| Balance sheet | Equity | 443,438 |
| Balance sheet | Share capital at nominal value | 7,210 |
| Balance sheet | Non-current assets | 91,885 |
| Balance sheet | Non-current liabilities | 14,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 196,079 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,362 |
| Income statement scheme 1 | Labour costs | -317,225 |
| Income statement scheme 1 | Revenue | 2,575,721 |
| Income statement scheme 1 | Annual period profit / loss | 239,382 |
| Income statement scheme 1 | Operating profit (loss) | 253,304 |
| Income statement scheme 1 | Profit (loss) before income tax | 261,475 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 196,079 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -317,225 |
Linked company
Company: Osaühing SAMIKS