Financial Statements · Financial Reporting
Siim Varad osaühing
Official identifier 11373201Record 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
- 11 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 696,266 |
| Balance sheet | Cash and cash equivalents | 33,566 |
| Balance sheet | Current assets | 44,876 |
| Balance sheet | Current liabilities | 136,386 |
| Balance sheet | Equity | 488,838 |
| Balance sheet | Share capital at nominal value | 4,556 |
| Balance sheet | Non-current assets | 651,390 |
| Balance sheet | Non-current liabilities | 71,042 |
| Balance sheet | Retained earnings (loss) from previous periods | 452,007 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,509 |
| Income statement scheme 1 | Labour costs | -5,090 |
| Income statement scheme 1 | Revenue | 67,820 |
| Income statement scheme 1 | Annual period profit / loss | 32,275 |
| Income statement scheme 1 | Operating profit (loss) | 33,771 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 452,007 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 452,007 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,090 |
Linked company
Company: Siim Varad osaühing