Financial Statements · Financial Reporting
SMARTSERVICE Tallinn OÜ
Official identifier 11626464Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 326,091 |
| Balance sheet | Cash and cash equivalents | 110,786 |
| Balance sheet | Current assets | 292,730 |
| Balance sheet | Current liabilities | 180,465 |
| Balance sheet | Equity | 109,279 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,361 |
| Balance sheet | Non-current liabilities | 36,347 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,278 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,041 |
| Income statement scheme 1 | Labour costs | -568,357 |
| Income statement scheme 1 | Revenue | 992,196 |
| Income statement scheme 1 | Annual period profit / loss | 48,445 |
| Income statement scheme 1 | Operating profit (loss) | 48,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,278 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 58,278 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 568,357 |
Linked company
Company: SMARTSERVICE Tallinn OÜ