Financial Statements · Financial Reporting
Aktsiaselts SAMAT
Official identifier 10282637Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 199,481 |
| Balance sheet | Cash and cash equivalents | 47,094 |
| Balance sheet | Current assets | 134,435 |
| Balance sheet | Current liabilities | 108,925 |
| Balance sheet | Equity | 52,093 |
| Balance sheet | Share capital at nominal value | 26,613 |
| Balance sheet | Non-current assets | 65,046 |
| Balance sheet | Non-current liabilities | 38,463 |
| Balance sheet | Retained earnings (loss) from previous periods | -52,495 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,086 |
| Income statement scheme 1 | Labour costs | -553,855 |
| Income statement scheme 1 | Revenue | 1,266,168 |
| Income statement scheme 1 | Annual period profit / loss | 35,323 |
| Income statement scheme 1 | Operating profit (loss) | 38,233 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -52,495 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 553,855 |
Linked company
Company: Aktsiaselts SAMAT