Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2022
EstoniaReport
- 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
- 24 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,992,216 |
| Balance sheet | Cash and cash equivalents | 52,768 |
| Balance sheet | Current assets | 2,808,259 |
| Balance sheet | Current liabilities | 1,832,171 |
| Balance sheet | Equity | 5,994,799 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 6,183,957 |
| Balance sheet | Non-current liabilities | 1,165,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,315,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,820 |
| Income statement scheme 1 | Labour costs | -148,673 |
| Income statement scheme 1 | Revenue | 804,531 |
| Income statement scheme 1 | Annual period profit / loss | 91,455 |
| Income statement scheme 1 | Operating profit (loss) | 191,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,315,600 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,315,600 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 148,673 |
Linked company
Company: Osaühing Simuna Ivax