Financial Statements · Financial Reporting
Osaühing SIMAR
Official identifier 10368907Record date 30 Jun 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jul 2024
- Submitted date
- 31 Dec 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 317,844 |
| Balance sheet | Cash and cash equivalents | 38,188 |
| Balance sheet | Current assets | 201,118 |
| Balance sheet | Current liabilities | 27,776 |
| Balance sheet | Equity | 290,068 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 116,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 284,436 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 284,436 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,336 |
| Income statement scheme 1 | Labour costs | -142,240 |
| Income statement scheme 1 | Revenue | 209,490 |
| Income statement scheme 1 | Annual period profit / loss | -968 |
| Income statement scheme 1 | Operating profit (loss) | -992 |
| Income statement scheme 1 | Profit (loss) before income tax | -968 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 142,240 |
Linked company
Company: Osaühing SIMAR