Financial Statements · Financial Reporting
SMG Tootmine OÜ
Official identifier 12348889Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 341,930 |
| Balance sheet | Cash and cash equivalents | 115,396 |
| Balance sheet | Current assets | 267,011 |
| Balance sheet | Current liabilities | 38,437 |
| Balance sheet | Equity | 275,761 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 74,919 |
| Balance sheet | Non-current liabilities | 27,732 |
| Balance sheet | Retained earnings (loss) from previous periods | 251,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,278 |
| Income statement scheme 1 | Labour costs | -136,363 |
| Income statement scheme 1 | Revenue | 373,260 |
| Income statement scheme 1 | Annual period profit / loss | 21,337 |
| Income statement scheme 1 | Operating profit (loss) | 17,368 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251,674 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 251,674 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 136,363 |
Linked company
Company: SMG Tootmine OÜ