Financial Statements · Financial Reporting
Sipa Masinaühistu
Official identifier 10117849Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,072,605 |
| Balance sheet | Cash and cash equivalents | 23,443 |
| Balance sheet | Current assets | 636,093 |
| Balance sheet | Current liabilities | 668,680 |
| Balance sheet | Equity | 370,999 |
| Balance sheet | Share capital at nominal value | 2,920 |
| Balance sheet | Non-current assets | 1,436,512 |
| Balance sheet | Non-current liabilities | 1,032,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 339,732 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,748 |
| Income statement scheme 1 | Labour costs | -66,901 |
| Income statement scheme 1 | Revenue | 630,557 |
| Income statement scheme 1 | Annual period profit / loss | 27,069 |
| Income statement scheme 1 | Operating profit (loss) | 59,654 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 339,732 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,901 |
Linked company
Company: Sipa Masinaühistu