Financial Statements · Financial Reporting
Osaühing Samme üles
Official identifier 14230979Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 235,623 |
| Balance sheet | Cash and cash equivalents | 196,878 |
| Balance sheet | Current assets | 214,020 |
| Balance sheet | Current liabilities | 12,938 |
| Balance sheet | Equity | 222,685 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 21,603 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,768 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,098 |
| Income statement scheme 1 | Labour costs | -501,308 |
| Income statement scheme 1 | Revenue | 630,171 |
| Income statement scheme 1 | Annual period profit / loss | 71,917 |
| Income statement scheme 1 | Operating profit (loss) | 76,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,768 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 150,768 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 501,308 |
Linked company
Company: Osaühing Samme üles