Financial Statements · Financial Reporting
SMT Holding OÜ
Official identifier 14261307Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,011,752 |
| Unconsolidated bilanss | Assets | 3,067,690 |
| Unconsolidated bilanss | Cash and cash equivalents | 44,235 |
| Unconsolidated bilanss | Current assets | 1,061,440 |
| Unconsolidated bilanss | Current liabilities | 12,733 |
| Unconsolidated bilanss | Equity | 53,957 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 2,006,250 |
| Unconsolidated bilanss | Non-current liabilities | 3,001,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -26 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 51,483 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,168 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 51,483 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,168 |
| Consolidated bilanss | Assets | 24,056,527 |
| Consolidated bilanss | Cash and cash equivalents | 162,721 |
| Consolidated bilanss | Current assets | 1,409,864 |
| Consolidated bilanss | Current liabilities | 140,764 |
| Consolidated bilanss | Equity | 3,133,913 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 22,646,663 |
| Consolidated bilanss | Non-current liabilities | 20,781,850 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,011,752 |
| Consolidated income statement scheme 1 | Revenue | 2,826,275 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 119,661 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 139,661 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,100,278 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,100,278 |
| Note: Labour costs | Employees | 0 |
| Employees | 0 |
Linked company
Company: SMT Holding OÜ