Financial Statements · Financial Reporting
Smartecon OÜ
Official identifier 12382136Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,197,113 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,197,113 |
| Unconsolidated bilanss | Assets | 7,687,518 |
| Unconsolidated bilanss | Cash and cash equivalents | 308,623 |
| Unconsolidated bilanss | Current assets | 5,938,442 |
| Unconsolidated bilanss | Current liabilities | 2,344,219 |
| Unconsolidated bilanss | Equity | 3,920,402 |
| Unconsolidated bilanss | Share capital at nominal value | 3,031 |
| Unconsolidated bilanss | Non-current assets | 1,749,076 |
| Unconsolidated bilanss | Non-current liabilities | 1,422,897 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,397,554 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -132,074 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,654,850 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,274,822 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 520,348 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 621,649 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 520,348 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 132,074 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 621,649 |
| Consolidated bilanss | Assets | 10,247,214 |
| Consolidated bilanss | Cash and cash equivalents | 951,542 |
| Consolidated bilanss | Current assets | 9,441,742 |
| Consolidated bilanss | Current liabilities | 6,164,788 |
| Consolidated bilanss | Equity | 2,659,530 |
| Consolidated bilanss | Share capital at nominal value | 3,031 |
| Consolidated bilanss | Non-current assets | 805,472 |
| Consolidated bilanss | Non-current liabilities | 1,422,896 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,197,113 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -168,645 |
| Consolidated income statement scheme 1 | Labour costs | -2,284,397 |
| Consolidated income statement scheme 1 | Revenue | 23,885,583 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 459,917 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 506,596 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 572,281 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,645 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,281 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 2,287,482 |
| Employees | 20 |
Linked company
Company: Smartecon OÜ