Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,263,344 |
| Balance sheet | Cash and cash equivalents | 86,052 |
| Balance sheet | Current assets | 2,283,896 |
| Balance sheet | Current liabilities | 1,263,795 |
| Balance sheet | Equity | 5,903,346 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 5,979,448 |
| Balance sheet | Non-current liabilities | 1,096,203 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,274,107 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,661 |
| Income statement scheme 1 | Labour costs | -142,132 |
| Income statement scheme 1 | Revenue | 786,468 |
| Income statement scheme 1 | Annual period profit / loss | 41,495 |
| Income statement scheme 1 | Operating profit (loss) | 126,656 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,495 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,274,107 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,274,107 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 142,132 |
Linked company
Company: Osaühing Simuna Ivax