Financial Statements · Financial Reporting
Osaühing SIMON
Official identifier 10108904Record 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
- 10 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,557 |
| Balance sheet | Cash and cash equivalents | 61,163 |
| Balance sheet | Current assets | 62,941 |
| Balance sheet | Current liabilities | 1,836 |
| Balance sheet | Equity | 67,721 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 6,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,513 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,901 |
| Income statement scheme 1 | Labour costs | -5,250 |
| Income statement scheme 1 | Revenue | 22,409 |
| Income statement scheme 1 | Annual period profit / loss | -3,983 |
| Income statement scheme 1 | Operating profit (loss) | -3,983 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,983 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,513 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,250 |
Linked company
Company: Osaühing SIMON