Financial Statements · Financial Reporting
Simeon Transport osaühing
Official identifier 10907600Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 11 Mar 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,290,929 |
| Balance sheet | Cash and cash equivalents | 843,168 |
| Balance sheet | Current assets | 6,062,640 |
| Balance sheet | Current liabilities | 200,010 |
| Balance sheet | Equity | 6,090,919 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 228,289 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,718,079 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,586 |
| Income statement scheme 1 | Labour costs | -472,621 |
| Income statement scheme 1 | Revenue | 2,469,771 |
| Income statement scheme 1 | Annual period profit / loss | 321,519 |
| Income statement scheme 1 | Operating profit (loss) | 93,115 |
| Income statement scheme 1 | Profit (loss) before income tax | 321,519 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,718,079 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 472,837 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 91,586 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,115 |
Linked company
Company: Simeon Transport osaühing