Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Feb 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,017,603 |
| Balance sheet | Cash and cash equivalents | 2,146,040 |
| Balance sheet | Current assets | 2,597,532 |
| Balance sheet | Current liabilities | 169,766 |
| Balance sheet | Equity | 6,837,401 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,420,071 |
| Balance sheet | Non-current liabilities | 10,436 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,495,625 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -300,345 |
| Income statement scheme 1 | Labour costs | -472,752 |
| Income statement scheme 1 | Revenue | 2,581,391 |
| Income statement scheme 1 | Annual period profit / loss | 290,455 |
| Income statement scheme 1 | Operating profit (loss) | 348,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 415,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,495,625 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 472,752 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 300,345 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 348,637 |
Linked company
Company: Simeon Transport osaühing