Sabiedrība ar ierobežotu atbildību "SMARTECH" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	1 136 866 €	-	-	-	-	-	-	947 321 €	189 545 €	0 €	44 476 €	4572 €	14 680 €	0 €	0 €	1802 €	-	0 €	-	-	136 763 €	2500 €	134 263 €	-	0 €	134 263 €
2023	1 233 974 €	-	-	-	-	-	-	973 283 €	260 691 €	3205 €	35 449 €	8672 €	64 640 €	0 €	0 €	0 €	-	0 €	-	-	166 069 €	5681 €	160 388 €	-	0 €	160 388 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	141 100 €	0 €	38 664 €	399 319 €	579 083 €	0 €	0 €	588 580 €	588 580 €	1 167 663 €	-	138 692 €	0 €	0 €	1 028 971 €	1 167 663 €	1 167 663 €
2023	136 080 €	0 €	48 589 €	438 569 €	623 238 €	0 €	0 €	438 797 €	438 797 €	1 062 035 €	-	157 327 €	0 €	0 €	904 708 €	1 062 035 €	1 062 035 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	224 660 €	32.7%	17 080 €	34 200 €	70%
2023	169 300 €	37.2%	16 370 €	32 720 €	70%
2022	269 560 €	-	14 150 €	29 580 €	7