Financial Statements · Financial Reporting
Osaühing SMG Invest
Official identifier 10795360Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,149,177 |
| Balance sheet | Cash and cash equivalents | 38,970 |
| Balance sheet | Current assets | 203,601 |
| Balance sheet | Current liabilities | 243,200 |
| Balance sheet | Equity | 805,012 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 945,576 |
| Balance sheet | Non-current liabilities | 100,965 |
| Balance sheet | Retained earnings (loss) from previous periods | 823,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,616 |
| Income statement scheme 1 | Labour costs | -130,166 |
| Income statement scheme 1 | Revenue | 421,942 |
| Income statement scheme 1 | Annual period profit / loss | -21,312 |
| Income statement scheme 1 | Operating profit (loss) | 2,841 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,312 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 823,512 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 823,512 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 130,166 |
Linked company
Company: Osaühing SMG Invest