Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,842,268 |
| Balance sheet | Cash and cash equivalents | 1,929,960 |
| Balance sheet | Current assets | 2,451,351 |
| Balance sheet | Current liabilities | 203,034 |
| Balance sheet | Equity | 6,639,234 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,390,917 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,250,970 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,372 |
| Income statement scheme 1 | Labour costs | -471,640 |
| Income statement scheme 1 | Revenue | 2,490,184 |
| Income statement scheme 1 | Annual period profit / loss | 336,943 |
| Income statement scheme 1 | Operating profit (loss) | 366,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 432,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,250,970 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 471,640 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 103,372 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 366,824 |
Linked company
Company: Simeon Transport osaühing