Financial Statements · Financial Reporting
Osaühing SIRTAKI
Official identifier 10054652Record date 31 Dec 2023
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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,207,376 |
| Balance sheet | Cash and cash equivalents | 198,537 |
| Balance sheet | Current assets | 1,023,456 |
| Balance sheet | Current liabilities | 216,954 |
| Balance sheet | Equity | 1,579,526 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 1,183,920 |
| Balance sheet | Non-current liabilities | 410,896 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,408,370 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,675 |
| Income statement scheme 1 | Labour costs | -251,775 |
| Income statement scheme 1 | Revenue | 3,706,709 |
| Income statement scheme 1 | Annual period profit / loss | 167,992 |
| Income statement scheme 1 | Operating profit (loss) | 192,680 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,992 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,408,370 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -251,775 |
Linked company
Company: Osaühing SIRTAKI