Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,465,605 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,465,605 |
| Unconsolidated bilanss, detailne | Assets | 873,271 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 277,071 |
| Unconsolidated bilanss, detailne | Current assets | 577,071 |
| Unconsolidated bilanss, detailne | Current liabilities | 45,000 |
| Unconsolidated bilanss, detailne | Equity | 828,271 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 296,200 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 536,397 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,960 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,750 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 289,318 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 269,456 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 289,318 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,960 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 269,456 |
| Consolidated bilanss, detailne | Assets | 2,643,724 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 587,091 |
| Consolidated bilanss, detailne | Current assets | 1,738,816 |
| Consolidated bilanss, detailne | Current liabilities | 376,807 |
| Consolidated bilanss, detailne | Equity | 2,213,740 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 904,908 |
| Consolidated bilanss, detailne | Non-current liabilities | 53,177 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,465,605 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -42,262 |
| Consolidated income statement scheme 1 | Labour costs | -105,252 |
| Consolidated income statement scheme 1 | Revenue | 2,859,313 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 399,611 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 399,611 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 398,638 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,262 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 398,638 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -105,252 |
| Employees | 0 |
Linked company
Company: Osaühing Smartshop