Financial Statements · Financial Reporting
Simona OÜ
Official identifier 12055319Record 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
- 18 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 70,604 |
| Balance sheet | Cash and cash equivalents | 28,206 |
| Balance sheet | Current assets | 50,084 |
| Balance sheet | Current liabilities | 7,727 |
| Balance sheet | Equity | 57,650 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,520 |
| Balance sheet | Non-current liabilities | 5,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,228 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,610 |
| Income statement scheme 1 | Labour costs | -37,132 |
| Income statement scheme 1 | Revenue | 76,911 |
| Income statement scheme 1 | Annual period profit / loss | 6,922 |
| Income statement scheme 1 | Operating profit (loss) | 7,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,228 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 37,132 |
Linked company
Company: Simona OÜ