Financial Statements · Financial Reporting
Osaühing SILLEVER
Official identifier 10902442Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,743,910 |
| Balance sheet | Cash and cash equivalents | 3,067,372 |
| Balance sheet | Current assets | 4,519,090 |
| Balance sheet | Current liabilities | 38,787 |
| Balance sheet | Equity | 19,705,123 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 15,224,820 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,825,130 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -163,288 |
| Income statement scheme 1 | Labour costs | -110,978 |
| Income statement scheme 1 | Revenue | 137,719 |
| Income statement scheme 1 | Annual period profit / loss | -1,123,522 |
| Income statement scheme 1 | Operating profit (loss) | -226,184 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,123,522 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,825,130 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 110,978 |
Linked company
Company: Osaühing SILLEVER