Financial Statements · Financial Reporting
osaühing AT Sim
Official identifier 10208546Record 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
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 436,382 |
| Balance sheet | Cash and cash equivalents | 248,413 |
| Balance sheet | Current assets | 373,244 |
| Balance sheet | Current liabilities | 66,835 |
| Balance sheet | Equity | 293,101 |
| Balance sheet | Share capital at nominal value | 2,940 |
| Balance sheet | Non-current assets | 63,138 |
| Balance sheet | Non-current liabilities | 76,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 285,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,628 |
| Income statement scheme 1 | Labour costs | -199,544 |
| Income statement scheme 1 | Revenue | 819,998 |
| Income statement scheme 1 | Annual period profit / loss | 4,035 |
| Income statement scheme 1 | Operating profit (loss) | 10,129 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,866 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 285,832 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -199,544 |
Linked company
Company: osaühing AT Sim