Financial Statements · Financial Reporting
Simonet OÜ
Official identifier 12961584Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 755,826 |
| Bilanss, detailne | Cash and cash equivalents | 499 |
| Bilanss, detailne | Current assets | 43,169 |
| Bilanss, detailne | Current liabilities | 57,197 |
| Bilanss, detailne | Equity | 459,153 |
| Bilanss, detailne | Share capital at nominal value | 10,000 |
| Bilanss, detailne | Non-current assets | 712,657 |
| Bilanss, detailne | Non-current liabilities | 239,476 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 371,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,992 |
| Income statement scheme 1 | Labour costs | -13,857 |
| Income statement scheme 1 | Revenue | 182,472 |
| Income statement scheme 1 | Annual period profit / loss | 76,177 |
| Income statement scheme 1 | Operating profit (loss) | 79,161 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,177 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 371,976 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 371,976 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,857 |
Linked company
Company: Simonet OÜ