Financial Statements · Financial Reporting
Osaühing SMAILI & KO
Official identifier 10165593Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 486,096 |
| Balance sheet | Cash and cash equivalents | 128,682 |
| Balance sheet | Current assets | 227,401 |
| Balance sheet | Current liabilities | 67,868 |
| Balance sheet | Equity | 418,228 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 258,695 |
| Balance sheet | Retained earnings (loss) from previous periods | 377,988 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,591 |
| Income statement scheme 1 | Labour costs | -8,188 |
| Income statement scheme 1 | Revenue | 388,607 |
| Income statement scheme 1 | Annual period profit / loss | 37,217 |
| Income statement scheme 1 | Operating profit (loss) | 40,049 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,967 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 377,988 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 377,988 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -8,188 |
Linked company
Company: Osaühing SMAILI & KO