Financial Statements · Financial Reporting
Simatec OÜ
Official identifier 10426119Record 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 Jan 2023
- Submitted date
- 25 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,380,766 |
| Balance sheet | Cash and cash equivalents | 6,673 |
| Balance sheet | Current assets | 948,895 |
| Balance sheet | Current liabilities | 90,553 |
| Balance sheet | Equity | 1,290,213 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 431,871 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,194,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,627 |
| Income statement scheme 1 | Labour costs | -42,259 |
| Income statement scheme 1 | Revenue | 181,109 |
| Income statement scheme 1 | Annual period profit / loss | 90,206 |
| Income statement scheme 1 | Operating profit (loss) | 84,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,813 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,194,062 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,259 |
Linked company
Company: Simatec OÜ