Financial Statements · Financial Reporting
Simus OÜ
Official identifier 12087816Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,785 |
| Balance sheet | Cash and cash equivalents | 30,249 |
| Balance sheet | Current assets | 52,193 |
| Balance sheet | Current liabilities | 22,754 |
| Balance sheet | Equity | 55,921 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 56,592 |
| Balance sheet | Non-current liabilities | 30,110 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,732 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,075 |
| Income statement scheme 1 | Labour costs | -69,274 |
| Income statement scheme 1 | Revenue | 281,829 |
| Income statement scheme 1 | Annual period profit / loss | 23,186 |
| Income statement scheme 1 | Operating profit (loss) | 23,313 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,732 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -69,274 |
Linked company
Company: Simus OÜ