Financial Statements · Financial Reporting
Simonet OÜ
Official identifier 12961584Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 621,849 |
| Bilanss, detailne | Cash and cash equivalents | 36,268 |
| Bilanss, detailne | Current assets | 45,462 |
| Bilanss, detailne | Current liabilities | 22,970 |
| Bilanss, detailne | Equity | 382,976 |
| Bilanss, detailne | Share capital at nominal value | 10,000 |
| Bilanss, detailne | Non-current assets | 576,387 |
| Bilanss, detailne | Non-current liabilities | 215,903 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 229,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,406 |
| Income statement scheme 1 | Labour costs | -10,428 |
| Income statement scheme 1 | Revenue | 224,504 |
| Income statement scheme 1 | Annual period profit / loss | 142,232 |
| Income statement scheme 1 | Operating profit (loss) | 144,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,744 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 229,744 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,427 |
Linked company
Company: Simonet OÜ