Financial Statements · Financial Reporting
Simmel Ehitus OÜ
Official identifier 14052393Record date 31 Dec 2023
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 Jan 2023
- Submitted date
- 6 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,624 |
| Balance sheet | Cash and cash equivalents | 33,741 |
| Balance sheet | Current assets | 51,202 |
| Balance sheet | Current liabilities | 12,730 |
| Balance sheet | Equity | 48,237 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,422 |
| Balance sheet | Non-current liabilities | 17,657 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,989 |
| Income statement scheme 1 | Labour costs | -142,819 |
| Income statement scheme 1 | Revenue | 226,944 |
| Income statement scheme 1 | Annual period profit / loss | 30,041 |
| Income statement scheme 1 | Operating profit (loss) | 39,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,832 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,696 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,696 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 142,819 |
Linked company
Company: Simmel Ehitus OÜ