Financial Statements · Financial Reporting
SmartTel Plus OÜ
Official identifier 12891576Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Jan 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -2,749,847 |
| Unconsolidated bilanss | Assets | 2,186,011 |
| Unconsolidated bilanss | Cash and cash equivalents | 359,203 |
| Unconsolidated bilanss | Current assets | 817,202 |
| Unconsolidated bilanss | Current liabilities | 1,267,041 |
| Unconsolidated bilanss | Equity | 360,970 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,368,809 |
| Unconsolidated bilanss | Non-current liabilities | 558,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -2,749,847 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -133,794 |
| Unconsolidated income statement (scheme 1) | Labour costs | -288,694 |
| Unconsolidated income statement (scheme 1) | Revenue | 883,038 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,691,683 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,688,368 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,691,683 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,794 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,688,368 |
| Consolidated bilanss | Assets | 2,112,410 |
| Consolidated bilanss | Cash and cash equivalents | 369,846 |
| Consolidated bilanss | Current assets | 738,098 |
| Consolidated bilanss | Current liabilities | 1,259,581 |
| Consolidated bilanss | Equity | 294,829 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 1,374,312 |
| Consolidated bilanss | Non-current liabilities | 558,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -2,749,847 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -138,708 |
| Consolidated income statement scheme 1 | Labour costs | -799,737 |
| Consolidated income statement scheme 1 | Revenue | 883,038 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,696,364 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,696,364 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,690,220 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,708 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,690,220 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -799,737 |
| Employees | 7 |
Linked company
Company: SmartTel Plus OÜ