Financial Statements · Financial Reporting
Schmidt&Kafka OÜ
Official identifier 12617154Record 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 | 31,344 |
| Balance sheet | Cash and cash equivalents | 19,131 |
| Balance sheet | Current assets | 23,956 |
| Balance sheet | Current liabilities | 8,218 |
| Balance sheet | Equity | 23,126 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 7,388 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,557 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,297 |
| Income statement scheme 1 | Labour costs | -24,838 |
| Income statement scheme 1 | Revenue | 54,312 |
| Income statement scheme 1 | Annual period profit / loss | 5,069 |
| Income statement scheme 1 | Operating profit (loss) | 5,068 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,557 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,557 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 24,838 |
Linked company
Company: Schmidt&Kafka OÜ