Financial Statements · Financial Reporting
OÜ Siilike
Official identifier 11137699Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 924,472 |
| Balance sheet | Cash and cash equivalents | 77,035 |
| Balance sheet | Current assets | 87,309 |
| Balance sheet | Current liabilities | 2,464 |
| Balance sheet | Equity | 131,646 |
| Balance sheet | Share capital at nominal value | 76,694 |
| Balance sheet | Non-current assets | 837,163 |
| Balance sheet | Non-current liabilities | 790,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,000 |
| Income statement scheme 1 | Labour costs | -4,542 |
| Income statement scheme 1 | Revenue | 105,002 |
| Income statement scheme 1 | Annual period profit / loss | 18,159 |
| Income statement scheme 1 | Operating profit (loss) | 18,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,159 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,562 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,562 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,542 |
Linked company
Company: OÜ Siilike