Financial Statements · Financial Reporting
Osaühing SIMUNA REMOX
Official identifier 10132518Record date 31 Mar 2023
Report
- 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 Apr 2022
- Submitted date
- 19 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,072,079 |
| Bilanss, detailne | Cash and cash equivalents | 500,483 |
| Bilanss, detailne | Current assets | 670,893 |
| Bilanss, detailne | Current liabilities | 12,284 |
| Bilanss, detailne | Equity | 1,059,795 |
| Bilanss, detailne | Share capital at nominal value | 17,472 |
| Bilanss, detailne | Non-current assets | 401,186 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 699,312 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,696 |
| Income statement scheme 1 | Labour costs | -56,000 |
| Income statement scheme 1 | Revenue | 418,314 |
| Income statement scheme 1 | Annual period profit / loss | 333,918 |
| Income statement scheme 1 | Operating profit (loss) | 346,376 |
| Income statement scheme 1 | Profit (loss) before income tax | 346,418 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 699,312 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,000 |
Linked company
Company: Osaühing SIMUNA REMOX