Financial Statements · Financial Reporting
Osaühing SIRTAKI
Official identifier 10054652Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,256,943 |
| Balance sheet | Cash and cash equivalents | 227,449 |
| Balance sheet | Current assets | 1,074,255 |
| Balance sheet | Current liabilities | 358,769 |
| Balance sheet | Equity | 1,421,535 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 1,182,688 |
| Balance sheet | Non-current liabilities | 476,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,270,338 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,885 |
| Income statement scheme 1 | Labour costs | -220,579 |
| Income statement scheme 1 | Revenue | 3,384,200 |
| Income statement scheme 1 | Annual period profit / loss | 148,033 |
| Income statement scheme 1 | Operating profit (loss) | 160,956 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,033 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,270,338 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -220,579 |
Linked company
Company: Osaühing SIRTAKI