Financial Statements · Financial Reporting
Shroomwell Innovation OÜ
Official identifier 12933903Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,277,737 |
| Balance sheet | Cash and cash equivalents | 3,137 |
| Balance sheet | Current assets | 139,694 |
| Balance sheet | Current liabilities | 160,774 |
| Balance sheet | Equity | 354,263 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,138,043 |
| Balance sheet | Non-current liabilities | 762,700 |
| Balance sheet | Retained earnings (loss) from previous periods | -775,332 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -775,332 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,845 |
| Income statement scheme 1 | Labour costs | -226,011 |
| Income statement scheme 1 | Revenue | 369,831 |
| Income statement scheme 1 | Annual period profit / loss | -244,309 |
| Income statement scheme 1 | Operating profit (loss) | -181,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -244,309 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 226,011 |
Linked company
Company: Shroomwell Innovation OÜ