Financial Statements · Financial Reporting
Shumik OÜ
Official identifier 12125675Record 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
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 251,281 |
| Balance sheet | Cash and cash equivalents | 8,094 |
| Balance sheet | Current assets | 23,906 |
| Balance sheet | Current liabilities | 22,600 |
| Balance sheet | Equity | 221,749 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 227,375 |
| Balance sheet | Non-current liabilities | 6,932 |
| Balance sheet | Retained earnings (loss) from previous periods | 184,480 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -20,993 |
| Income statement scheme 1 | Revenue | 51,870 |
| Income statement scheme 1 | Annual period profit / loss | 34,769 |
| Income statement scheme 1 | Operating profit (loss) | 18,782 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,034 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 184,480 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -20,994 |
Linked company
Company: Shumik OÜ