Financial Statements · Financial Reporting
Simonet OÜ
Official identifier 12961584Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 316,600 |
| Bilanss, detailne | Cash and cash equivalents | 6,499 |
| Bilanss, detailne | Current assets | 19,226 |
| Bilanss, detailne | Current liabilities | 60,343 |
| Bilanss, detailne | Equity | 211,257 |
| Bilanss, detailne | Share capital at nominal value | 10,000 |
| Bilanss, detailne | Non-current assets | 297,374 |
| Bilanss, detailne | Non-current liabilities | 45,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 185,855 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,600 |
| Income statement scheme 1 | Labour costs | -3,159 |
| Income statement scheme 1 | Revenue | 44,500 |
| Income statement scheme 1 | Annual period profit / loss | 14,402 |
| Income statement scheme 1 | Operating profit (loss) | 16,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,402 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,855 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 185,855 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,158 |
Linked company
Company: Simonet OÜ