Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,403,259 |
| Balance sheet | Cash and cash equivalents | 116,474 |
| Balance sheet | Current assets | 2,588,351 |
| Balance sheet | Current liabilities | 1,539,075 |
| Balance sheet | Equity | 5,924,750 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 5,814,908 |
| Balance sheet | Non-current liabilities | 939,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,327,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -171,835 |
| Income statement scheme 1 | Labour costs | -170,865 |
| Income statement scheme 1 | Revenue | 1,301,257 |
| Income statement scheme 1 | Annual period profit / loss | 9,746 |
| Income statement scheme 1 | Operating profit (loss) | 142,281 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,327,260 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,327,260 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 170,865 |
Linked company
Company: Osaühing Simuna Ivax