Financial Statements · Financial Reporting
Osaühing SILLEVER
Official identifier 10902442Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,387,182 |
| Balance sheet | Cash and cash equivalents | 2,083,239 |
| Balance sheet | Current assets | 4,480,953 |
| Balance sheet | Current liabilities | 65,975 |
| Balance sheet | Equity | 23,371,207 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 19,906,229 |
| Balance sheet | Non-current liabilities | 950,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,053,835 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221,717 |
| Income statement scheme 1 | Labour costs | -213,259 |
| Income statement scheme 1 | Revenue | 134,323 |
| Income statement scheme 1 | Annual period profit / loss | 2,314,177 |
| Income statement scheme 1 | Operating profit (loss) | -396,726 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,314,177 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,053,835 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,053,835 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 213,259 |
Linked company
Company: Osaühing SILLEVER