Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record 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
- 1 Nov 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,512,522 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,512,522 |
| Unconsolidated bilanss, detailne | Assets | 993,738 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 1,838 |
| Unconsolidated bilanss, detailne | Current assets | 231,838 |
| Unconsolidated bilanss, detailne | Current liabilities | 100,312 |
| Unconsolidated bilanss, detailne | Equity | 893,426 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 761,900 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 873,437 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,698 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 17,433 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 8,582 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 17,433 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,582 |
| Consolidated bilanss, detailne | Assets | 3,773,843 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 243,486 |
| Consolidated bilanss, detailne | Current assets | 1,656,951 |
| Consolidated bilanss, detailne | Current liabilities | 342,148 |
| Consolidated bilanss, detailne | Equity | 3,139,436 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 2,116,892 |
| Consolidated bilanss, detailne | Non-current liabilities | 292,259 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 2,512,522 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -71,385 |
| Consolidated income statement scheme 1 | Labour costs | -124,348 |
| Consolidated income statement scheme 1 | Revenue | 2,945,593 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 178,529 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 178,529 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 184,389 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,385 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 184,389 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -124,348 |
| Employees | 0 |
Linked company
Company: Osaühing Smartshop