Financial Statements · Financial Reporting
Silva-Agro OÜ
Official identifier 10136628Record date 31 Dec 2022
Report
- 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
- 25 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,249,344 |
| Balance sheet | Cash and cash equivalents | 8,227 |
| Balance sheet | Current assets | 283,959 |
| Balance sheet | Current liabilities | 340,623 |
| Balance sheet | Equity | 571,434 |
| Balance sheet | Share capital at nominal value | 40,320 |
| Balance sheet | Non-current assets | 965,385 |
| Balance sheet | Non-current liabilities | 337,287 |
| Balance sheet | Retained earnings (loss) from previous periods | 551,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,452 |
| Income statement scheme 1 | Labour costs | -287,411 |
| Income statement scheme 1 | Revenue | 2,167,231 |
| Income statement scheme 1 | Annual period profit / loss | -24,164 |
| Income statement scheme 1 | Operating profit (loss) | -2,323 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,164 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 551,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 551,252 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 287,411 |
Linked company
Company: Silva-Agro OÜ