Financial Statements · Financial Reporting
SMI Group OÜ
Official identifier 12517949Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 157,547 |
| Balance sheet | Cash and cash equivalents | 17,624 |
| Balance sheet | Current assets | 55,370 |
| Balance sheet | Current liabilities | 33,376 |
| Balance sheet | Equity | 124,171 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 102,177 |
| Balance sheet | Retained earnings (loss) from previous periods | -229,688 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,819 |
| Income statement scheme 1 | Labour costs | -21,758 |
| Income statement scheme 1 | Revenue | 1,754,567 |
| Income statement scheme 1 | Annual period profit / loss | -181,084 |
| Income statement scheme 1 | Operating profit (loss) | -155,847 |
| Income statement scheme 1 | Profit (loss) before income tax | -181,084 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -229,688 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -229,688 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,578 |
Linked company
Company: SMI Group OÜ