Financial Statements · Financial Reporting
SMI Group OÜ
Official identifier 12517949Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 187,490 |
| Balance sheet | Cash and cash equivalents | 23,027 |
| Balance sheet | Current assets | 59,239 |
| Balance sheet | Current liabilities | 34,918 |
| Balance sheet | Equity | 52,572 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 128,251 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -410,772 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,301 |
| Income statement scheme 1 | Labour costs | -53,764 |
| Income statement scheme 1 | Revenue | 711,795 |
| Income statement scheme 1 | Annual period profit / loss | -165,299 |
| Income statement scheme 1 | Operating profit (loss) | -174,361 |
| Income statement scheme 1 | Profit (loss) before income tax | -165,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -410,772 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -410,772 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 53,764 |
Linked company
Company: SMI Group OÜ