Financial Statements · Financial Reporting
Osaühing SMG Invest
Official identifier 10795360Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,085,060 |
| Balance sheet | Cash and cash equivalents | 7,982 |
| Balance sheet | Current assets | 107,000 |
| Balance sheet | Current liabilities | 139,903 |
| Balance sheet | Equity | 826,324 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 978,060 |
| Balance sheet | Non-current liabilities | 118,833 |
| Balance sheet | Retained earnings (loss) from previous periods | 635,616 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,571 |
| Income statement scheme 1 | Labour costs | -10,965 |
| Income statement scheme 1 | Revenue | 45,918 |
| Income statement scheme 1 | Annual period profit / loss | 187,896 |
| Income statement scheme 1 | Operating profit (loss) | 37,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 187,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 635,616 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 635,616 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 10,965 |
Linked company
Company: Osaühing SMG Invest