Financial Statements · Financial Reporting
Osaühing SAMIKS
Official identifier 10200875Record 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
- 10 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 898,884 |
| Balance sheet | Cash and cash equivalents | 710,597 |
| Balance sheet | Current assets | 824,264 |
| Balance sheet | Current liabilities | 486,850 |
| Balance sheet | Equity | 397,422 |
| Balance sheet | Share capital at nominal value | 7,210 |
| Balance sheet | Non-current assets | 74,620 |
| Balance sheet | Non-current liabilities | 14,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 335,461 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,026 |
| Income statement scheme 1 | Labour costs | -298,013 |
| Income statement scheme 1 | Revenue | 2,206,143 |
| Income statement scheme 1 | Annual period profit / loss | 53,984 |
| Income statement scheme 1 | Operating profit (loss) | 72,985 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 335,461 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -298,013 |
Linked company
Company: Osaühing SAMIKS