Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,111,273 |
| Balance sheet | Cash and cash equivalents | 86,774 |
| Balance sheet | Current assets | 2,649,719 |
| Balance sheet | Current liabilities | 1,836,019 |
| Balance sheet | Equity | 6,121,717 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 6,461,554 |
| Balance sheet | Non-current liabilities | 1,153,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,407,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221,932 |
| Income statement scheme 1 | Labour costs | -159,928 |
| Income statement scheme 1 | Revenue | 1,822,420 |
| Income statement scheme 1 | Annual period profit / loss | 126,918 |
| Income statement scheme 1 | Operating profit (loss) | 270,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,918 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,407,055 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,407,055 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 159,928 |
Linked company
Company: Osaühing Simuna Ivax