Financial Statements · Financial Reporting
Osaühing SIM-SILLAMÄE
Official identifier 10108282Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,203 |
| Balance sheet | Cash and cash equivalents | 12,571 |
| Balance sheet | Current assets | 48,006 |
| Balance sheet | Current liabilities | 780 |
| Balance sheet | Equity | 84,423 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 37,197 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,862 |
| Income statement scheme 1 | Labour costs | -6,125 |
| Income statement scheme 1 | Revenue | 6,018 |
| Income statement scheme 1 | Annual period profit / loss | -16,572 |
| Income statement scheme 1 | Operating profit (loss) | -16,572 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,572 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,966 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,125 |
Linked company
Company: Osaühing SIM-SILLAMÄE