Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,146,859 |
| Balance sheet | Cash and cash equivalents | 23,222 |
| Balance sheet | Current assets | 2,192,026 |
| Balance sheet | Current liabilities | 1,085,559 |
| Balance sheet | Equity | 5,915,004 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 5,954,833 |
| Balance sheet | Non-current liabilities | 1,146,296 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,310,349 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -169,785 |
| Income statement scheme 1 | Labour costs | -149,023 |
| Income statement scheme 1 | Revenue | 1,184,153 |
| Income statement scheme 1 | Annual period profit / loss | 16,911 |
| Income statement scheme 1 | Operating profit (loss) | 100,039 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,310,349 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,310,349 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 149,023 |
Linked company
Company: Osaühing Simuna Ivax