Financial Statements · Financial Reporting
Sandmani Grupi Aktsiaselts
Official identifier 10040727Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,461,187 |
| Balance sheet | Cash and cash equivalents | 2,468,977 |
| Balance sheet | Current assets | 64,187,612 |
| Balance sheet | Current liabilities | 27,883,672 |
| Balance sheet | Equity | 42,577,515 |
| Balance sheet | Share capital at nominal value | 1,188,029 |
| Balance sheet | Non-current assets | 6,273,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,712,620 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,067,155 |
| Income statement scheme 1 | Labour costs | -7,864,721 |
| Income statement scheme 1 | Revenue | 184,688,059 |
| Income statement scheme 1 | Annual period profit / loss | 7,535,618 |
| Income statement scheme 1 | Operating profit (loss) | 8,065,434 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,015,979 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,712,620 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,712,620 |
| Note: Labour costs | Employees | 134 |
| Note: Labour costs | Labour costs | -7,864,721 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,067,155 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,065,434 |
Linked company
Company: Sandmani Grupi Aktsiaselts