Financial Statements · Financial Reporting
Osaühing SIRTAKI
Official identifier 10054652Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,054,814 |
| Balance sheet | Cash and cash equivalents | 265,118 |
| Balance sheet | Current assets | 799,762 |
| Balance sheet | Current liabilities | 228,929 |
| Balance sheet | Equity | 1,283,502 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 1,255,052 |
| Balance sheet | Non-current liabilities | 542,383 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,133,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,488 |
| Income statement scheme 1 | Labour costs | -195,594 |
| Income statement scheme 1 | Revenue | 2,977,551 |
| Income statement scheme 1 | Annual period profit / loss | 147,089 |
| Income statement scheme 1 | Operating profit (loss) | 163,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 147,089 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,133,249 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -195,594 |
Linked company
Company: Osaühing SIRTAKI