Financial Statements · Financial Reporting
Osaühing SIMAR
Official identifier 10368907Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 31 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 346,464 |
| Balance sheet | Cash and cash equivalents | 59,564 |
| Balance sheet | Current assets | 215,566 |
| Balance sheet | Current liabilities | 62,162 |
| Balance sheet | Equity | 284,302 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 130,898 |
| Balance sheet | Retained earnings (loss) from previous periods | 276,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,948 |
| Income statement scheme 1 | Labour costs | -178,222 |
| Income statement scheme 1 | Revenue | 298,343 |
| Income statement scheme 1 | Annual period profit / loss | 1,668 |
| Income statement scheme 1 | Operating profit (loss) | 12,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 276,034 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 276,034 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 178,222 |
Linked company
Company: Osaühing SIMAR