Financial Statements · Financial Reporting
Osaühing SIMAR
Official identifier 10368907Record date 30 Jun 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 31 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 325,944 |
| Balance sheet | Cash and cash equivalents | 54,931 |
| Balance sheet | Current assets | 205,882 |
| Balance sheet | Current liabilities | 34,908 |
| Balance sheet | Equity | 291,036 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 120,062 |
| Balance sheet | Retained earnings (loss) from previous periods | 299,702 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 299,702 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 299,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,836 |
| Income statement scheme 1 | Labour costs | -184,178 |
| Income statement scheme 1 | Revenue | 247,957 |
| Income statement scheme 1 | Annual period profit / loss | -15,266 |
| Income statement scheme 1 | Operating profit (loss) | -20,928 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,766 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 184,178 |
Linked company
Company: Osaühing SIMAR