Financial Statements · Financial Reporting
Barsmart OÜ
Official identifier 12202134Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,157,863 |
| Unconsolidated bilanss | Assets | 1,856,537 |
| Unconsolidated bilanss | Cash and cash equivalents | 24,962 |
| Unconsolidated bilanss | Current assets | 305,926 |
| Unconsolidated bilanss | Current liabilities | 95,980 |
| Unconsolidated bilanss | Equity | 1,760,557 |
| Unconsolidated bilanss | Share capital at nominal value | 55,767 |
| Unconsolidated bilanss | Non-current assets | 1,550,611 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -121,798 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -37,282 |
| Unconsolidated income statement (scheme 1) | Revenue | 280,846 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 213,424 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 95,509 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 224,479 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 95,509 |
| Consolidated bilanss | Assets | 808,976 |
| Consolidated bilanss | Cash and cash equivalents | 187,318 |
| Consolidated bilanss | Current assets | 351,263 |
| Consolidated bilanss | Current liabilities | 437,875 |
| Consolidated bilanss | Equity | 371,101 |
| Consolidated bilanss | Share capital at nominal value | 55,767 |
| Consolidated bilanss | Non-current assets | 457,713 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,157,863 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -233,783 |
| Consolidated income statement scheme 1 | Labour costs | -636,310 |
| Consolidated income statement scheme 1 | Revenue | 3,282,914 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -139,967 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -92,043 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -194,116 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -194,116 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 636,309 |
| Employees | 0 |
Linked company
Company: Barsmart OÜ