Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,611,092 |
| Balance sheet | Cash and cash equivalents | 176,131 |
| Balance sheet | Current assets | 2,297,179 |
| Balance sheet | Current liabilities | 1,265,958 |
| Balance sheet | Equity | 6,406,489 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 6,313,913 |
| Balance sheet | Non-current liabilities | 938,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,533,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,751 |
| Income statement scheme 1 | Labour costs | -140,025 |
| Income statement scheme 1 | Revenue | 1,955,909 |
| Income statement scheme 1 | Annual period profit / loss | 284,772 |
| Income statement scheme 1 | Operating profit (loss) | 419,624 |
| Income statement scheme 1 | Profit (loss) before income tax | 284,772 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,533,973 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,533,973 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 140,025 |
Linked company
Company: Osaühing Simuna Ivax