Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,796,929 |
| Balance sheet | Cash and cash equivalents | 1,038,411 |
| Balance sheet | Current assets | 1,484,727 |
| Balance sheet | Current liabilities | 211,461 |
| Balance sheet | Equity | 6,585,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,312,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,087,913 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -130,194 |
| Income statement scheme 1 | Labour costs | -483,962 |
| Income statement scheme 1 | Revenue | 3,318,389 |
| Income statement scheme 1 | Annual period profit / loss | 446,234 |
| Income statement scheme 1 | Operating profit (loss) | 448,103 |
| Income statement scheme 1 | Profit (loss) before income tax | 527,629 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,087,913 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 483,962 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 130,194 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 448,103 |
Linked company
Company: Simeon Transport osaühing