Financial Statements · Financial Reporting
Osaühing SIM-SILLAMÄE
Official identifier 10108282Record 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
- 16 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 102,174 |
| Balance sheet | Cash and cash equivalents | 14,788 |
| Balance sheet | Current assets | 48,823 |
| Balance sheet | Current liabilities | 1,179 |
| Balance sheet | Equity | 100,995 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 53,351 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,154 |
| Income statement scheme 1 | Labour costs | -9,377 |
| Income statement scheme 1 | Revenue | 8,912 |
| Income statement scheme 1 | Annual period profit / loss | -35,988 |
| Income statement scheme 1 | Operating profit (loss) | -35,988 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,954 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,377 |
Linked company
Company: Osaühing SIM-SILLAMÄE