Financial Statements · Financial Reporting
Osaühing SIMAR
Official identifier 10368907Record date 30 Jun 2022
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 Jul 2021
- Submitted date
- 22 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 362,719 |
| Balance sheet | Cash and cash equivalents | 100,059 |
| Balance sheet | Current assets | 230,400 |
| Balance sheet | Current liabilities | 30,085 |
| Balance sheet | Equity | 332,634 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 132,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 272,786 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,837 |
| Income statement scheme 1 | Labour costs | -164,173 |
| Income statement scheme 1 | Revenue | 326,877 |
| Income statement scheme 1 | Annual period profit / loss | 53,248 |
| Income statement scheme 1 | Operating profit (loss) | 65,740 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 272,786 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 272,786 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 164,173 |
Linked company
Company: Osaühing SIMAR