Financial Statements · Financial Reporting
S&M Teenused OÜ
Official identifier 12415982Record 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
- 16 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,372 |
| Balance sheet | Cash and cash equivalents | 16,518 |
| Balance sheet | Current assets | 59,202 |
| Balance sheet | Current liabilities | 16,798 |
| Balance sheet | Equity | 16,634 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,170 |
| Balance sheet | Non-current liabilities | 41,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,832 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 27,832 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 27,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,772 |
| Income statement scheme 1 | Labour costs | -987 |
| Income statement scheme 1 | Revenue | 78,343 |
| Income statement scheme 1 | Annual period profit / loss | -13,698 |
| Income statement scheme 1 | Operating profit (loss) | -4,040 |
| Income statement scheme 1 | Profit (loss) before income tax | -13,698 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,017 |
Linked company
Company: S&M Teenused OÜ