Financial Statements · Financial Reporting
Skainteir OÜ
Official identifier 14314239Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Aug 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,051,403 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,051,403 |
| Unconsolidated bilanss | Assets | 3,043,495 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,033 |
| Unconsolidated bilanss | Current assets | 3,040,145 |
| Unconsolidated bilanss | Current liabilities | 1,671,397 |
| Unconsolidated bilanss | Equity | 1,372,098 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3,350 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 59,118 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,575,553 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,310,480 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,281,222 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,310,480 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,281,222 |
| Consolidated bilanss | Assets | 5,033,780 |
| Consolidated bilanss | Cash and cash equivalents | 28,036 |
| Consolidated bilanss | Current assets | 5,032,930 |
| Consolidated bilanss | Current liabilities | 1,276,392 |
| Consolidated bilanss | Equity | 3,757,388 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 850 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,051,403 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -850 |
| Consolidated income statement scheme 1 | Revenue | 101,656,584 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,703,485 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,703,485 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,653,429 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,653,429 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Skainteir OÜ