Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,067,418 |
| Balance sheet | Cash and cash equivalents | 2,433,579 |
| Balance sheet | Current assets | 2,839,388 |
| Balance sheet | Current liabilities | 258,594 |
| Balance sheet | Equity | 6,802,291 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,228,030 |
| Balance sheet | Non-current liabilities | 6,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,286,080 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,302 |
| Income statement scheme 1 | Labour costs | -477,771 |
| Income statement scheme 1 | Revenue | 2,557,938 |
| Income statement scheme 1 | Annual period profit / loss | 464,890 |
| Income statement scheme 1 | Operating profit (loss) | 499,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 575,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,286,080 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 477,771 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,302 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 499,113 |
Linked company
Company: Simeon Transport osaühing