Financial Statements · Financial Reporting
osaühing AT Sim
Official identifier 10208546Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 396,172 |
| Balance sheet | Cash and cash equivalents | 241,513 |
| Balance sheet | Current assets | 325,247 |
| Balance sheet | Current liabilities | 39,028 |
| Balance sheet | Equity | 278,852 |
| Balance sheet | Share capital at nominal value | 2,940 |
| Balance sheet | Non-current assets | 70,925 |
| Balance sheet | Non-current liabilities | 78,292 |
| Balance sheet | Retained earnings (loss) from previous periods | 267,196 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,090 |
| Income statement scheme 1 | Labour costs | -183,947 |
| Income statement scheme 1 | Revenue | 608,479 |
| Income statement scheme 1 | Annual period profit / loss | 8,422 |
| Income statement scheme 1 | Operating profit (loss) | 8,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,422 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 267,196 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -183,947 |
Linked company
Company: osaühing AT Sim