Financial Statements · Financial Reporting
SMT Holding OÜ
Official identifier 14261307Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,131,414 |
| Unconsolidated bilanss | Assets | 7,213,481 |
| Unconsolidated bilanss | Cash and cash equivalents | 13,106 |
| Unconsolidated bilanss | Current assets | 4,132,059 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 444,945 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3,081,422 |
| Unconsolidated bilanss | Non-current liabilities | 6,768,536 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 51,457 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 390,988 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,471 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 390,988 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,471 |
| Consolidated bilanss | Assets | 29,058,672 |
| Consolidated bilanss | Cash and cash equivalents | 377,929 |
| Consolidated bilanss | Current assets | 4,333,347 |
| Consolidated bilanss | Current liabilities | 256,216 |
| Consolidated bilanss | Equity | 4,270,729 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 24,725,325 |
| Consolidated bilanss | Non-current liabilities | 24,531,727 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,131,414 |
| Consolidated income statement scheme 1 | Revenue | 2,343,042 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,136,815 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,136,815 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,093,335 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,093,335 |
| Note: Labour costs | Employees | 0 |
| Employees | 7,214,231 |
Linked company
Company: SMT Holding OÜ