Financial Statements · Financial Reporting
Skainteir OÜ
Official identifier 14314239Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Oct 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,636,075 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,636,075 |
| Unconsolidated bilanss | Assets | 4,017,326 |
| Unconsolidated bilanss | Cash and cash equivalents | 527,929 |
| Unconsolidated bilanss | Current assets | 3,213,976 |
| Unconsolidated bilanss | Current liabilities | 490,398 |
| Unconsolidated bilanss | Equity | 3,526,928 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 803,350 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,066,148 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,079 |
| Unconsolidated income statement (scheme 1) | Revenue | 78,967,282 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,541,970 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,585,014 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,538,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,585,014 |
| Consolidated bilanss | Assets | 6,134,035 |
| Consolidated bilanss | Cash and cash equivalents | 559,051 |
| Consolidated bilanss | Current assets | 5,334,035 |
| Consolidated bilanss | Current liabilities | 24,767 |
| Consolidated bilanss | Equity | 6,109,268 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 800,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,636,075 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -8,763 |
| Consolidated income statement scheme 1 | Revenue | 130,838,587 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,529,557 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,525,807 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,644,643 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,644,643 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 8,763 |
Linked company
Company: Skainteir OÜ