Financial Statements · Financial Reporting
T. Simo Konsultatsioonid OÜ
Official identifier 10801540Record date 30 Jun 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 20 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 245,891 |
| Balance sheet | Cash and cash equivalents | 177,731 |
| Balance sheet | Current assets | 197,506 |
| Balance sheet | Current liabilities | 64,376 |
| Balance sheet | Equity | 181,515 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 48,385 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,488 |
| Income statement scheme 1 | Labour costs | -29,393 |
| Income statement scheme 1 | Revenue | 78,832 |
| Income statement scheme 1 | Annual period profit / loss | 425 |
| Income statement scheme 1 | Operating profit (loss) | 15,425 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 167,890 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 29,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,488 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,425 |
Linked company
Company: T. Simo Konsultatsioonid OÜ