Financial Statements · Financial Reporting
OÜ Sparknet Company
Official identifier 11609655Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Oct 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,925,239 |
| Unconsolidated bilanss | Assets | 8,343,568 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,304,486 |
| Unconsolidated bilanss | Current assets | 3,009,573 |
| Unconsolidated bilanss | Current liabilities | 121,083 |
| Unconsolidated bilanss | Equity | 8,222,485 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 5,333,995 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,421,390 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,321 |
| Unconsolidated income statement (scheme 1) | Revenue | 950,072 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,905,208 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 189,547 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,905,208 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 189,547 |
| Consolidated bilanss | Assets | 25,199,606 |
| Consolidated bilanss | Cash and cash equivalents | 5,613,484 |
| Consolidated bilanss | Current assets | 17,928,587 |
| Consolidated bilanss | Current liabilities | 9,825,255 |
| Consolidated bilanss | Equity | 15,275,053 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 7,271,019 |
| Consolidated bilanss | Non-current liabilities | 99,298 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,925,239 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -76,373 |
| Consolidated income statement scheme 1 | Labour costs | -6,853,536 |
| Consolidated income statement scheme 1 | Revenue | 65,809,241 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,894,784 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,667,473 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,619,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,373 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,619,806 |
| Note: Labour costs | Employees | 255 |
| Note: Labour costs | Labour costs | -6,853,536 |
Linked company
Company: OÜ Sparknet Company