Financial Statements · Financial Reporting
osaühing AT Sim
Official identifier 10208546Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 438,016 |
| Balance sheet | Cash and cash equivalents | 196,546 |
| Balance sheet | Current assets | 365,327 |
| Balance sheet | Current liabilities | 56,450 |
| Balance sheet | Equity | 329,066 |
| Balance sheet | Share capital at nominal value | 2,940 |
| Balance sheet | Non-current assets | 72,689 |
| Balance sheet | Non-current liabilities | 52,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 275,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,968 |
| Income statement scheme 1 | Labour costs | -170,648 |
| Income statement scheme 1 | Revenue | 942,943 |
| Income statement scheme 1 | Annual period profit / loss | 50,214 |
| Income statement scheme 1 | Operating profit (loss) | 49,795 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,214 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 275,618 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -170,648 |
Linked company
Company: osaühing AT Sim