Financial Statements · Financial Reporting
SMT Holding OÜ
Official identifier 14261307Record 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
- 27 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,548,290 |
| Unconsolidated bilanss | Assets | 10,995,828 |
| Unconsolidated bilanss | Cash and cash equivalents | 107,740 |
| Unconsolidated bilanss | Current assets | 6,580,328 |
| Unconsolidated bilanss | Equity | 1,753,292 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 4,415,500 |
| Unconsolidated bilanss | Non-current liabilities | 9,242,536 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 823,580 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 927,212 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -8,405 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 952,045 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -8,405 |
| Consolidated bilanss | Assets | 34,468,480 |
| Consolidated bilanss | Cash and cash equivalents | 351,070 |
| Consolidated bilanss | Current assets | 6,957,230 |
| Consolidated bilanss | Current liabilities | 1,601,188 |
| Consolidated bilanss | Equity | 7,800,574 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 27,511,250 |
| Consolidated bilanss | Non-current liabilities | 25,066,718 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,548,290 |
| Consolidated income statement scheme 1 | Revenue | 2,409,675 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,249,784 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,297,292 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,667,143 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | -1,196,998 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,667,143 |
| Note: Labour costs | Employees | 0 |
| Employees | 0 |
Linked company
Company: SMT Holding OÜ