Financial Statements · Financial Reporting
Osaühing SMAILI & KO
Official identifier 10165593Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 414,886 |
| Balance sheet | Cash and cash equivalents | 69,467 |
| Balance sheet | Current assets | 169,323 |
| Balance sheet | Current liabilities | 46,055 |
| Balance sheet | Equity | 356,184 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 245,563 |
| Balance sheet | Non-current liabilities | 12,647 |
| Balance sheet | Retained earnings (loss) from previous periods | 345,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,553 |
| Income statement scheme 1 | Labour costs | -33,723 |
| Income statement scheme 1 | Revenue | 381,424 |
| Income statement scheme 1 | Annual period profit / loss | 7,435 |
| Income statement scheme 1 | Operating profit (loss) | 4,677 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,749 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 345,726 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 345,726 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -33,723 |
Linked company
Company: Osaühing SMAILI & KO