Financial Statements · Financial Reporting
Sipa Masinaühistu
Official identifier 10117849Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,714,486 |
| Balance sheet | Cash and cash equivalents | 4,561 |
| Balance sheet | Current assets | 412,876 |
| Balance sheet | Current liabilities | 469,828 |
| Balance sheet | Equity | 464,159 |
| Balance sheet | Share capital at nominal value | 2,920 |
| Balance sheet | Non-current assets | 1,301,610 |
| Balance sheet | Non-current liabilities | 780,499 |
| Balance sheet | Retained earnings (loss) from previous periods | 348,124 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,096 |
| Income statement scheme 1 | Labour costs | -69,331 |
| Income statement scheme 1 | Revenue | 547,855 |
| Income statement scheme 1 | Annual period profit / loss | 111,837 |
| Income statement scheme 1 | Operating profit (loss) | 127,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 111,837 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 348,124 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 69,331 |
Linked company
Company: Sipa Masinaühistu