Financial Statements · Financial Reporting
Shroomwell Innovation OÜ
Official identifier 12933903Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 996,922 |
| Balance sheet | Cash and cash equivalents | 3,869 |
| Balance sheet | Current assets | 38,313 |
| Balance sheet | Current liabilities | 432,427 |
| Balance sheet | Equity | 99,295 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 958,609 |
| Balance sheet | Non-current liabilities | 465,200 |
| Balance sheet | Retained earnings (loss) from previous periods | -430,192 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -430,192 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,056 |
| Income statement scheme 1 | Labour costs | -91,606 |
| Income statement scheme 1 | Revenue | 185,334 |
| Income statement scheme 1 | Annual period profit / loss | -310,513 |
| Income statement scheme 1 | Operating profit (loss) | -300,763 |
| Income statement scheme 1 | Profit (loss) before income tax | -310,513 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 91,606 |
Linked company
Company: Shroomwell Innovation OÜ