Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,012,816 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,012,816 |
| Unconsolidated bilanss, detailne | Assets | 593,418 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 51,158 |
| Unconsolidated bilanss, detailne | Current assets | 252,658 |
| Unconsolidated bilanss, detailne | Equity | 593,418 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 340,760 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 638,930 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -48,068 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -128,577 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -48,068 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -128,577 |
| Consolidated bilanss, detailne | Assets | 2,233,857 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 511,258 |
| Consolidated bilanss, detailne | Current assets | 1,458,399 |
| Consolidated bilanss, detailne | Current liabilities | 344,741 |
| Consolidated bilanss, detailne | Equity | 1,863,229 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 775,458 |
| Consolidated bilanss, detailne | Non-current liabilities | 25,887 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,012,816 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -29,694 |
| Consolidated income statement scheme 1 | Labour costs | -103,197 |
| Consolidated income statement scheme 1 | Revenue | 3,358,078 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 505,689 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 505,689 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 436,254 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,694 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 436,254 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -103,197 |
| Employees | 7 |
Linked company
Company: Osaühing Smartshop