Financial Statements · Financial Reporting
Shamonin Grupp OÜ
Official identifier 11023458Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,402 |
| Balance sheet | Cash and cash equivalents | 8,475 |
| Balance sheet | Current assets | 30,236 |
| Balance sheet | Current liabilities | 86,905 |
| Balance sheet | Equity | 6,497 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 63,166 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,593 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 28,593 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 28,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -288 |
| Income statement scheme 1 | Labour costs | -16,730 |
| Income statement scheme 1 | Revenue | 20,366 |
| Income statement scheme 1 | Annual period profit / loss | -24,652 |
| Income statement scheme 1 | Operating profit (loss) | -24,652 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,652 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 16,730 |
Linked company
Company: Shamonin Grupp OÜ