Financial Statements · Financial Reporting
Osaühing SILLEVER
Official identifier 10902442Record date 31 Dec 2021
EstoniaReport
- 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,392,011 |
| Balance sheet | Cash and cash equivalents | 7,513,681 |
| Balance sheet | Current assets | 8,326,285 |
| Balance sheet | Current liabilities | 43,366 |
| Balance sheet | Equity | 21,348,645 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 13,065,726 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,026,561 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,733 |
| Income statement scheme 1 | Labour costs | -111,646 |
| Income statement scheme 1 | Revenue | 119,734 |
| Income statement scheme 1 | Annual period profit / loss | 1,318,569 |
| Income statement scheme 1 | Operating profit (loss) | -232,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,318,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,026,561 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 111,646 |
Linked company
Company: Osaühing SILLEVER