Financial Statements · Financial Reporting
Osaühing SMAILI & KO
Official identifier 10165593Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 468,377 |
| Balance sheet | Cash and cash equivalents | 105,098 |
| Balance sheet | Current assets | 179,773 |
| Balance sheet | Current liabilities | 26,249 |
| Balance sheet | Equity | 442,128 |
| Balance sheet | Share capital at nominal value | 2,748 |
| Balance sheet | Non-current assets | 288,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 429,023 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -238 |
| Income statement scheme 1 | Labour costs | -10,721 |
| Income statement scheme 1 | Revenue | 226,030 |
| Income statement scheme 1 | Annual period profit / loss | 10,082 |
| Income statement scheme 1 | Operating profit (loss) | 10,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,082 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 429,023 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -10,721 |
Linked company
Company: Osaühing SMAILI & KO