Financial Statements · Financial Reporting
Osaühing SMAILI & KO
Official identifier 10165593Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 422,774 |
| Balance sheet | Cash and cash equivalents | 85,420 |
| Balance sheet | Current assets | 177,430 |
| Balance sheet | Current liabilities | 41,600 |
| Balance sheet | Equity | 373,228 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 245,344 |
| Balance sheet | Non-current liabilities | 7,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 353,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,904 |
| Income statement scheme 1 | Labour costs | -25,356 |
| Income statement scheme 1 | Revenue | 335,952 |
| Income statement scheme 1 | Annual period profit / loss | 17,045 |
| Income statement scheme 1 | Operating profit (loss) | 11,719 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,045 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 353,160 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 353,160 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -25,356 |
Linked company
Company: Osaühing SMAILI & KO