Financial Statements · Financial Reporting
Simon Club OÜ
Official identifier 12935500Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,799 |
| Balance sheet | Cash and cash equivalents | 1,794 |
| Balance sheet | Current assets | 2,066 |
| Balance sheet | Current liabilities | 6,387 |
| Balance sheet | Equity | 412 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,733 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,360 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,360 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -800 |
| Income statement scheme 1 | Labour costs | -24,890 |
| Income statement scheme 1 | Revenue | 38,638 |
| Income statement scheme 1 | Annual period profit / loss | -1,948 |
| Income statement scheme 1 | Operating profit (loss) | -1,948 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,948 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,890 |
Linked company
Company: Simon Club OÜ