Financial Statements · Financial Reporting
Siim Varad osaühing
Official identifier 11373201Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,365,301 |
| Balance sheet | Cash and cash equivalents | 44,267 |
| Balance sheet | Current assets | 51,437 |
| Balance sheet | Current liabilities | 684,328 |
| Balance sheet | Equity | 510,806 |
| Balance sheet | Share capital at nominal value | 4,556 |
| Balance sheet | Non-current assets | 1,313,864 |
| Balance sheet | Non-current liabilities | 170,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 484,282 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,573 |
| Income statement scheme 1 | Labour costs | -5,090 |
| Income statement scheme 1 | Revenue | 72,533 |
| Income statement scheme 1 | Annual period profit / loss | 21,968 |
| Income statement scheme 1 | Operating profit (loss) | 25,250 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 484,282 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 484,282 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,090 |
Linked company
Company: Siim Varad osaühing