Financial Statements · Financial Reporting
osaühing Sirvidas
Official identifier 10104261Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,045 |
| Balance sheet | Cash and cash equivalents | 248 |
| Balance sheet | Current assets | 19,195 |
| Balance sheet | Current liabilities | 57,890 |
| Balance sheet | Equity | 33,723 |
| Balance sheet | Share capital at nominal value | 14,061 |
| Balance sheet | Non-current assets | 91,850 |
| Balance sheet | Non-current liabilities | 19,432 |
| Balance sheet | Retained earnings (loss) from previous periods | -7,327 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,776 |
| Income statement scheme 1 | Labour costs | -2,062 |
| Income statement scheme 1 | Revenue | 108,013 |
| Income statement scheme 1 | Annual period profit / loss | 25,544 |
| Income statement scheme 1 | Operating profit (loss) | 27,229 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,544 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -7,327 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -7,327 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 2,062 |
Linked company
Company: osaühing Sirvidas