Financial Statements · Financial Reporting
T. Simo Konsultatsioonid OÜ
Official identifier 10801540Record date 30 Jun 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 30 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 193,393 |
| Balance sheet | Cash and cash equivalents | 113,131 |
| Balance sheet | Current assets | 145,783 |
| Balance sheet | Current liabilities | 5,816 |
| Balance sheet | Equity | 187,577 |
| Balance sheet | Share capital at nominal value | 12,000 |
| Balance sheet | Non-current assets | 47,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,315 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,191 |
| Income statement scheme 1 | Labour costs | -31,920 |
| Income statement scheme 1 | Revenue | 82,343 |
| Income statement scheme 1 | Annual period profit / loss | 21,062 |
| Income statement scheme 1 | Operating profit (loss) | 20,130 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,812 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,315 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 153,315 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 31,920 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,191 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,130 |
Linked company
Company: T. Simo Konsultatsioonid OÜ