Financial Statements · Financial Reporting
Osaühing SIMHES CONSULT
Official identifier 10876667Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,199 |
| Balance sheet | Cash and cash equivalents | 1,774 |
| Balance sheet | Current assets | 1,774 |
| Balance sheet | Current liabilities | 13,930 |
| Balance sheet | Equity | 13,258 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 29,425 |
| Balance sheet | Non-current liabilities | 4,011 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -8,914 |
| Income statement scheme 1 | Revenue | 25,755 |
| Income statement scheme 1 | Annual period profit / loss | -12,472 |
| Income statement scheme 1 | Operating profit (loss) | -11,483 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,918 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,914 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -11,483 |
Linked company
Company: Osaühing SIMHES CONSULT