Financial Statements · Financial Reporting
Simon Club OÜ
Official identifier 12935500Record 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
- 11 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,229 |
| Balance sheet | Cash and cash equivalents | 61 |
| Balance sheet | Current assets | 2,934 |
| Balance sheet | Current liabilities | 14,303 |
| Balance sheet | Equity | 926 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,295 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,279 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,279 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,733 |
| Income statement scheme 1 | Labour costs | -13,663 |
| Income statement scheme 1 | Revenue | 24,652 |
| Income statement scheme 1 | Annual period profit / loss | -353 |
| Income statement scheme 1 | Operating profit (loss) | -353 |
| Income statement scheme 1 | Profit (loss) before income tax | -353 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,663 |
Linked company
Company: Simon Club OÜ