Financial Statements · Financial Reporting
Silva-Agro OÜ
Official identifier 10136628Record date 31 Dec 2021
EstoniaReport
- 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
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,233,063 |
| Balance sheet | Cash and cash equivalents | 10,203 |
| Balance sheet | Current assets | 245,011 |
| Balance sheet | Current liabilities | 240,313 |
| Balance sheet | Equity | 595,598 |
| Balance sheet | Share capital at nominal value | 40,320 |
| Balance sheet | Non-current assets | 988,052 |
| Balance sheet | Non-current liabilities | 397,152 |
| Balance sheet | Retained earnings (loss) from previous periods | 522,764 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,386 |
| Income statement scheme 1 | Labour costs | -241,823 |
| Income statement scheme 1 | Revenue | 1,925,696 |
| Income statement scheme 1 | Annual period profit / loss | 28,488 |
| Income statement scheme 1 | Operating profit (loss) | 53,644 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,488 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 522,764 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 522,764 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 241,823 |
Linked company
Company: Silva-Agro OÜ