Financial Statements · Financial Reporting
Osaühing Sikana Veod
Official identifier 10785338Record 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
- 2 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 425,285 |
| Balance sheet | Cash and cash equivalents | 21,586 |
| Balance sheet | Current assets | 131,509 |
| Balance sheet | Current liabilities | 179,784 |
| Balance sheet | Equity | 65,079 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 293,776 |
| Balance sheet | Non-current liabilities | 180,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,336 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,714 |
| Income statement scheme 1 | Labour costs | -130,838 |
| Income statement scheme 1 | Revenue | 869,811 |
| Income statement scheme 1 | Annual period profit / loss | 2,228 |
| Income statement scheme 1 | Operating profit (loss) | 6,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,266 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,336 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,336 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 130,838 |
Linked company
Company: Osaühing Sikana Veod