Financial Statements · Financial Reporting
Shumik OÜ
Official identifier 12125675Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 26 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,009 |
| Balance sheet | Cash and cash equivalents | 600 |
| Balance sheet | Current assets | 15,601 |
| Balance sheet | Current liabilities | 22,600 |
| Balance sheet | Equity | 192,799 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 203,408 |
| Balance sheet | Non-current liabilities | 3,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 168,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -21,629 |
| Income statement scheme 1 | Revenue | 52,703 |
| Income statement scheme 1 | Annual period profit / loss | 21,801 |
| Income statement scheme 1 | Operating profit (loss) | 19,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 168,498 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -21,629 |
Linked company
Company: Shumik OÜ