Financial Statements · Financial Reporting
Osaühing Smartshop
Official identifier 11554026Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 Sep 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,690,251 |
| Unconsolidated bilanss, detailne | Assets | 1,722,119 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 9,259 |
| Unconsolidated bilanss, detailne | Current assets | 9,259 |
| Unconsolidated bilanss, detailne | Current liabilities | 42,105 |
| Unconsolidated bilanss, detailne | Equity | 1,680,014 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss, detailne | Non-current assets | 1,712,860 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 864,870 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 33,928 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 812,588 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -36,387 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 812,588 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -36,387 |
| Consolidated bilanss, detailne | Assets | 3,681,280 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 93,371 |
| Consolidated bilanss, detailne | Current assets | 1,001,670 |
| Consolidated bilanss, detailne | Current liabilities | 455,169 |
| Consolidated bilanss, detailne | Equity | 3,204,541 |
| Consolidated bilanss, detailne | Share capital at nominal value | 2,556 |
| Consolidated bilanss, detailne | Non-current assets | 2,679,610 |
| Consolidated bilanss, detailne | Non-current liabilities | 21,570 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 2,690,251 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -65,854 |
| Consolidated income statement scheme 1 | Labour costs | -147,541 |
| Consolidated income statement scheme 1 | Revenue | 1,375,097 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 22,933 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 22,983 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -77,955 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,854 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -77,955 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -147,541 |
| Employees | 0 |
Linked company
Company: Osaühing Smartshop