Financial Statements · Financial Reporting
osaühing Sinitiivik
Official identifier 10099425Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,749 |
| Balance sheet | Cash and cash equivalents | 1,332 |
| Balance sheet | Current assets | 34,198 |
| Balance sheet | Current liabilities | 17,592 |
| Balance sheet | Equity | 41,248 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,551 |
| Balance sheet | Non-current liabilities | 23,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,537 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,114 |
| Income statement scheme 1 | Labour costs | -15,257 |
| Income statement scheme 1 | Revenue | 39,463 |
| Income statement scheme 1 | Annual period profit / loss | 4,899 |
| Income statement scheme 1 | Operating profit (loss) | 5,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,537 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 33,537 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,257 |
Linked company
Company: osaühing Sinitiivik