Financial Statements · Financial Reporting
Silva-Agro OÜ
Official identifier 10136628Record 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
- 5 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,451,674 |
| Balance sheet | Cash and cash equivalents | 9,249 |
| Balance sheet | Current assets | 253,088 |
| Balance sheet | Current liabilities | 636,621 |
| Balance sheet | Equity | 524,481 |
| Balance sheet | Share capital at nominal value | 40,320 |
| Balance sheet | Non-current assets | 1,198,586 |
| Balance sheet | Non-current liabilities | 290,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 527,088 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 527,088 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 527,088 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,107 |
| Income statement scheme 1 | Labour costs | -275,276 |
| Income statement scheme 1 | Revenue | 2,151,530 |
| Income statement scheme 1 | Annual period profit / loss | -46,953 |
| Income statement scheme 1 | Operating profit (loss) | -2,652 |
| Income statement scheme 1 | Profit (loss) before income tax | -46,953 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 275,276 |
Linked company
Company: Silva-Agro OÜ