Financial Statements · Financial Reporting
Aktsiaselts SAMAT
Official identifier 10282637Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 186,483 |
| Balance sheet | Cash and cash equivalents | 79,879 |
| Balance sheet | Current assets | 160,814 |
| Balance sheet | Current liabilities | 40,406 |
| Balance sheet | Equity | 135,911 |
| Balance sheet | Share capital at nominal value | 26,613 |
| Balance sheet | Non-current assets | 25,669 |
| Balance sheet | Non-current liabilities | 10,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,410 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,285 |
| Income statement scheme 1 | Labour costs | -65,160 |
| Income statement scheme 1 | Revenue | 342,798 |
| Income statement scheme 1 | Annual period profit / loss | 25,236 |
| Income statement scheme 1 | Operating profit (loss) | 25,617 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,236 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,410 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 65,160 |
Linked company
Company: Aktsiaselts SAMAT