Financial Statements · Financial Reporting
Shumik OÜ
Official identifier 12125675Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 195,448 |
| Balance sheet | Cash and cash equivalents | 16,754 |
| Balance sheet | Current assets | 28,812 |
| Balance sheet | Current liabilities | 32,600 |
| Balance sheet | Equity | 157,941 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 166,636 |
| Balance sheet | Non-current liabilities | 4,907 |
| Balance sheet | Retained earnings (loss) from previous periods | 145,502 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -12,598 |
| Income statement scheme 1 | Revenue | 57,820 |
| Income statement scheme 1 | Annual period profit / loss | 9,939 |
| Income statement scheme 1 | Operating profit (loss) | 32,624 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,689 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 145,502 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -12,327 |
Linked company
Company: Shumik OÜ