Financial Statements · Financial Reporting
Osaühing SILLEVER
Official identifier 10902442Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,203,475 |
| Balance sheet | Cash and cash equivalents | 1,328,155 |
| Balance sheet | Current assets | 2,434,700 |
| Balance sheet | Current liabilities | 96,445 |
| Balance sheet | Equity | 21,157,030 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 19,768,775 |
| Balance sheet | Non-current liabilities | 950,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,792,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,369 |
| Income statement scheme 1 | Labour costs | -207,928 |
| Income statement scheme 1 | Revenue | 146,628 |
| Income statement scheme 1 | Annual period profit / loss | 1,361,219 |
| Income statement scheme 1 | Operating profit (loss) | -375,974 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,361,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,792,296 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 207,928 |
Linked company
Company: Osaühing SILLEVER