Financial Statements · Financial Reporting
osaühing SMK Grupp
Official identifier 10124588Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 261,118 |
| Balance sheet | Cash and cash equivalents | 134,601 |
| Balance sheet | Current assets | 219,801 |
| Balance sheet | Current liabilities | 46,847 |
| Balance sheet | Equity | 214,271 |
| Balance sheet | Share capital at nominal value | 3,194 |
| Balance sheet | Non-current assets | 41,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,397 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,529 |
| Income statement scheme 1 | Labour costs | -47,092 |
| Income statement scheme 1 | Revenue | 354,531 |
| Income statement scheme 1 | Annual period profit / loss | 156,296 |
| Income statement scheme 1 | Operating profit (loss) | 181,673 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,397 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,397 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,092 |
Linked company
Company: osaühing SMK Grupp