Financial Statements · Financial Reporting
Osaühing Simuna Ivax
Official identifier 10072673Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jul 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,747,595 |
| Balance sheet | Cash and cash equivalents | 89,960 |
| Balance sheet | Current assets | 2,658,467 |
| Balance sheet | Current liabilities | 1,182,965 |
| Balance sheet | Equity | 6,416,792 |
| Balance sheet | Share capital at nominal value | 530,640 |
| Balance sheet | Non-current assets | 6,089,128 |
| Balance sheet | Non-current liabilities | 1,147,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,818,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,139 |
| Income statement scheme 1 | Labour costs | -139,776 |
| Income statement scheme 1 | Revenue | 854,117 |
| Income statement scheme 1 | Annual period profit / loss | 10,302 |
| Income statement scheme 1 | Operating profit (loss) | 104,853 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,302 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,818,746 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 139,776 |
Linked company
Company: Osaühing Simuna Ivax