Financial Statements · Financial Reporting
Skainteir OÜ
Official identifier 14314239Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jan 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,744,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,744,638 |
| Unconsolidated bilanss | Assets | 8,047,087 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,476,600 |
| Unconsolidated bilanss | Current assets | 8,043,737 |
| Unconsolidated bilanss | Current liabilities | 2,963,189 |
| Unconsolidated bilanss | Equity | 5,083,898 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 3,350 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,359,348 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,740 |
| Unconsolidated income statement (scheme 1) | Revenue | 93,807,582 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,721,800 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,728,235 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,721,800 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,728,235 |
| Consolidated bilanss | Assets | 10,947,135 |
| Consolidated bilanss | Cash and cash equivalents | 1,709,358 |
| Consolidated bilanss | Current assets | 10,946,285 |
| Consolidated bilanss | Current liabilities | 3,292,460 |
| Consolidated bilanss | Equity | 7,654,675 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 850 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,744,638 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -7,556 |
| Consolidated income statement scheme 1 | Revenue | 157,150,275 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,907,287 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,909,787 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,892,704 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,892,704 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 7,556 |
| Employees | 1 |
Linked company
Company: Skainteir OÜ