Financial Statements · Financial Reporting
Osaühing SILSARE
Official identifier 10101877Record 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
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 278,663 |
| Balance sheet | Cash and cash equivalents | 41,851 |
| Balance sheet | Current assets | 49,501 |
| Balance sheet | Current liabilities | 96,028 |
| Balance sheet | Equity | 182,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 229,162 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,871 |
| Income statement scheme 1 | Labour costs | -12,203 |
| Income statement scheme 1 | Revenue | 98,553 |
| Income statement scheme 1 | Annual period profit / loss | 19,862 |
| Income statement scheme 1 | Operating profit (loss) | 19,862 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 159,961 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,203 |
Linked company
Company: Osaühing SILSARE