Financial Statements · Financial Reporting
OÜ Sparknet Company
Official identifier 11609655Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jan 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,501,136 |
| Unconsolidated bilanss | Assets | 6,530,336 |
| Unconsolidated bilanss | Cash and cash equivalents | 869,818 |
| Unconsolidated bilanss | Current assets | 2,473,905 |
| Unconsolidated bilanss | Current liabilities | 163,058 |
| Unconsolidated bilanss | Equity | 6,367,278 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 4,056,431 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,052,150 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,028 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,345,400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,419,241 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 381,899 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,419,241 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 381,899 |
| Consolidated bilanss | Assets | 25,687,920 |
| Consolidated bilanss | Cash and cash equivalents | 5,291,787 |
| Consolidated bilanss | Current assets | 19,661,079 |
| Consolidated bilanss | Current liabilities | 11,744,203 |
| Consolidated bilanss | Equity | 13,844,420 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 6,026,841 |
| Consolidated bilanss | Non-current liabilities | 99,297 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,501,136 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -82,136 |
| Consolidated income statement scheme 1 | Labour costs | -5,655,335 |
| Consolidated income statement scheme 1 | Revenue | 60,191,617 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,732,719 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,232,787 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,226,253 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 82,136 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,226,253 |
| Note: Labour costs | Employees | 233 |
| Note: Labour costs | Labour costs | -5,655,335 |
| Employees | 1 |
Linked company
Company: OÜ Sparknet Company