Financial Statements · Financial Reporting
Simatec OÜ
Official identifier 10426119Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,231,415 |
| Unconsolidated bilanss | Assets | 4,432,094 |
| Unconsolidated bilanss | Cash and cash equivalents | 174,213 |
| Unconsolidated bilanss | Current assets | 1,404,797 |
| Unconsolidated bilanss | Current liabilities | 10,605 |
| Unconsolidated bilanss | Equity | 4,420,051 |
| Unconsolidated bilanss | Share capital at nominal value | 2,557 |
| Unconsolidated bilanss | Non-current assets | 3,027,297 |
| Unconsolidated bilanss | Non-current liabilities | 1,438 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,104,473 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -9,607 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,897 |
| Unconsolidated income statement (scheme 1) | Revenue | 351,681 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 309,633 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 70,451 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 322,133 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,607 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 70,451 |
| Consolidated bilanss | Assets | 4,663,641 |
| Consolidated bilanss | Cash and cash equivalents | 295,622 |
| Consolidated bilanss | Current assets | 1,639,217 |
| Consolidated bilanss | Current liabilities | 84,623 |
| Consolidated bilanss | Equity | 4,577,580 |
| Consolidated bilanss | Share capital at nominal value | 2,557 |
| Consolidated bilanss | Non-current assets | 3,024,424 |
| Consolidated bilanss | Non-current liabilities | 1,438 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,231,415 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -9,607 |
| Consolidated income statement scheme 1 | Labour costs | -102,130 |
| Consolidated income statement scheme 1 | Revenue | 1,347,079 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 340,220 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 352,720 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 101,033 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,607 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,033 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,130 |
Linked company
Company: Simatec OÜ