Financial Statements · Financial Reporting
Osaühing SMAILI & KO
Official identifier 10165593Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 471,241 |
| Balance sheet | Cash and cash equivalents | 109,916 |
| Balance sheet | Current assets | 193,956 |
| Balance sheet | Current liabilities | 39,195 |
| Balance sheet | Equity | 432,046 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 277,285 |
| Balance sheet | Retained earnings (loss) from previous periods | 433,118 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 433,118 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 433,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,591 |
| Income statement scheme 1 | Labour costs | -10,295 |
| Income statement scheme 1 | Revenue | 236,008 |
| Income statement scheme 1 | Annual period profit / loss | -4,095 |
| Income statement scheme 1 | Operating profit (loss) | -2,437 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,095 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,295 |
Linked company
Company: Osaühing SMAILI & KO