Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 889,219 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 889,219 |
| Unconsolidated bilanss, detailne | Assets | 681,486 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 94,326 |
| Unconsolidated bilanss, detailne | Current assets | 210,726 |
| Unconsolidated bilanss, detailne | Equity | 681,486 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 470,760 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 643,161 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 35,769 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -20,739 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 35,769 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,739 |
| Consolidated bilanss, detailne | Assets | 1,543,921 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 219,895 |
| Consolidated bilanss, detailne | Current assets | 921,724 |
| Consolidated bilanss, detailne | Current liabilities | 535,804 |
| Consolidated bilanss, detailne | Equity | 921,742 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 622,197 |
| Consolidated bilanss, detailne | Non-current liabilities | 86,375 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 889,219 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -29,284 |
| Consolidated income statement scheme 1 | Labour costs | -108,421 |
| Consolidated income statement scheme 1 | Revenue | 1,605,909 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 29,699 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 29,699 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -10,857 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,284 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,857 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -108,421 |
| Employees | 0 |
Linked company
Company: Osaühing Smartshop