Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,847,451 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,847,451 |
| Unconsolidated bilanss, detailne | Assets | 883,996 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 46,796 |
| Unconsolidated bilanss, detailne | Current assets | 591,796 |
| Unconsolidated bilanss, detailne | Current liabilities | 3,003 |
| Unconsolidated bilanss, detailne | Equity | 880,993 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 292,200 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 872,280 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,215 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,157 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -3,352 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 6,157 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,352 |
| Consolidated bilanss, detailne | Assets | 3,254,109 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 183,252 |
| Consolidated bilanss, detailne | Current assets | 1,649,752 |
| Consolidated bilanss, detailne | Current liabilities | 359,228 |
| Consolidated bilanss, detailne | Equity | 2,852,705 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 1,604,357 |
| Consolidated bilanss, detailne | Non-current liabilities | 42,176 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 1,847,451 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -51,108 |
| Consolidated income statement scheme 1 | Labour costs | -97,826 |
| Consolidated income statement scheme 1 | Revenue | 2,561,441 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 666,938 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 666,988 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 653,291 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,108 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 653,291 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -97,826 |
| Employees | 5 |
Linked company
Company: Osaühing Smartshop