Financial Statements · Financial Reporting
OÜ Sparknet Company
Official identifier 11609655Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,373,545 |
| Unconsolidated bilanss | Assets | 11,362,382 |
| Unconsolidated bilanss | Cash and cash equivalents | 215,815 |
| Unconsolidated bilanss | Current assets | 4,833,442 |
| Unconsolidated bilanss | Current liabilities | 925,113 |
| Unconsolidated bilanss | Equity | 10,437,269 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 6,528,940 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,036,716 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,087 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,621,798 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,504,666 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 727,129 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,504,666 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 727,129 |
| Consolidated bilanss | Assets | 29,187,610 |
| Consolidated bilanss | Cash and cash equivalents | 2,360,242 |
| Consolidated bilanss | Current assets | 20,848,215 |
| Consolidated bilanss | Current liabilities | 12,796,855 |
| Consolidated bilanss | Equity | 16,291,456 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 8,339,395 |
| Consolidated bilanss | Non-current liabilities | 99,299 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,373,545 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -112,444 |
| Consolidated income statement scheme 1 | Labour costs | -10,593,230 |
| Consolidated income statement scheme 1 | Revenue | 79,861,486 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,529,023 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,189,041 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,066,940 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 112,444 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,066,940 |
| Note: Labour costs | Employees | 260 |
| Note: Labour costs | Labour costs | -10,593,230 |
| Employees | 1 |
Linked company
Company: OÜ Sparknet Company