Financial Statements · Financial Reporting
Shumik OÜ
Official identifier 12125675Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 3 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 205,518 |
| Balance sheet | Cash and cash equivalents | 8,521 |
| Balance sheet | Current assets | 16,738 |
| Balance sheet | Current liabilities | 32,600 |
| Balance sheet | Equity | 170,998 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 188,780 |
| Balance sheet | Non-current liabilities | 1,920 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -5,486 |
| Income statement scheme 1 | Revenue | 11,240 |
| Income statement scheme 1 | Annual period profit / loss | 20,057 |
| Income statement scheme 1 | Operating profit (loss) | -5,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,807 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,441 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -5,486 |
Linked company
Company: Shumik OÜ