Financial Statements · Financial Reporting
Osaühing SAMIKS
Official identifier 10200875Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 915,063 |
| Balance sheet | Cash and cash equivalents | 688,441 |
| Balance sheet | Current assets | 843,079 |
| Balance sheet | Current liabilities | 416,132 |
| Balance sheet | Equity | 484,319 |
| Balance sheet | Share capital at nominal value | 7,210 |
| Balance sheet | Non-current assets | 71,984 |
| Balance sheet | Non-current liabilities | 14,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,509 |
| Income statement scheme 1 | Labour costs | -340,815 |
| Income statement scheme 1 | Revenue | 2,444,201 |
| Income statement scheme 1 | Annual period profit / loss | 186,897 |
| Income statement scheme 1 | Operating profit (loss) | 198,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 203,176 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,445 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -340,815 |
Linked company
Company: Osaühing SAMIKS