Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,772,095 |
| Balance sheet | Cash and cash equivalents | 1,030,046 |
| Balance sheet | Current assets | 1,509,823 |
| Balance sheet | Current liabilities | 188,400 |
| Balance sheet | Equity | 6,583,695 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,262,272 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,034,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,659 |
| Income statement scheme 1 | Labour costs | -433,456 |
| Income statement scheme 1 | Revenue | 2,911,400 |
| Income statement scheme 1 | Annual period profit / loss | 498,227 |
| Income statement scheme 1 | Operating profit (loss) | 310,535 |
| Income statement scheme 1 | Profit (loss) before income tax | 579,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,034,147 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 433,456 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,659 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 310,535 |
Linked company
Company: Simeon Transport osaühing