Financial Statements · Financial Reporting
Aktsiaselts SAMAT
Official identifier 10282637Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,047 |
| Balance sheet | Cash and cash equivalents | 37,502 |
| Balance sheet | Current assets | 137,093 |
| Balance sheet | Current liabilities | 64,372 |
| Balance sheet | Equity | 110,675 |
| Balance sheet | Share capital at nominal value | 26,613 |
| Balance sheet | Non-current assets | 37,954 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,300 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,285 |
| Income statement scheme 1 | Labour costs | -60,611 |
| Income statement scheme 1 | Revenue | 368,044 |
| Income statement scheme 1 | Annual period profit / loss | 40,110 |
| Income statement scheme 1 | Operating profit (loss) | 40,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,300 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 60,611 |
Linked company
Company: Aktsiaselts SAMAT