Financial Statements · Financial Reporting
SIMILULI OÜ
Official identifier 14324114Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,216,112 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,216,112 |
| Unconsolidated bilanss | Assets | 300,296 |
| Unconsolidated bilanss | Cash and cash equivalents | 17,668 |
| Unconsolidated bilanss | Current assets | 119,416 |
| Unconsolidated bilanss | Current liabilities | 500 |
| Unconsolidated bilanss | Equity | 299,796 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 180,880 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 84,706 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 101,460 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -73 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 101,460 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -73 |
| Consolidated bilanss | Assets | 22,491,705 |
| Consolidated bilanss | Cash and cash equivalents | 4,820,658 |
| Consolidated bilanss | Current assets | 14,640,416 |
| Consolidated bilanss | Current liabilities | 4,080,418 |
| Consolidated bilanss | Equity | 17,642,714 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 7,851,289 |
| Consolidated bilanss | Non-current liabilities | 768,573 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,216,112 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -719,117 |
| Consolidated income statement scheme 1 | Labour costs | -1,574,647 |
| Consolidated income statement scheme 1 | Revenue | 20,680,725 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,353,913 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,381,239 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,222,558 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 719,117 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,222,558 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | -1,574,647 |
Linked company
Company: SIMILULI OÜ