Financial Statements · Financial Reporting
AS Sambla
Official identifier 10217605Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,557,606 |
| Balance sheet | Cash and cash equivalents | 85,909 |
| Balance sheet | Current assets | 1,326,159 |
| Balance sheet | Current liabilities | 337,275 |
| Balance sheet | Equity | 1,213,872 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 231,447 |
| Balance sheet | Non-current liabilities | 6,459 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,125,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,786 |
| Income statement scheme 1 | Labour costs | -637,207 |
| Income statement scheme 1 | Revenue | 3,541,771 |
| Income statement scheme 1 | Annual period profit / loss | 60,722 |
| Income statement scheme 1 | Operating profit (loss) | 75,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,125,034 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,125,034 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 637,207 |
Linked company
Company: AS Sambla