Financial Statements · Financial Reporting
Sistra Mööbel OÜ
Official identifier 11440587Record 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 587,312 |
| Balance sheet | Cash and cash equivalents | 126,184 |
| Balance sheet | Current assets | 351,779 |
| Balance sheet | Current liabilities | 146,300 |
| Balance sheet | Equity | 189,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 235,533 |
| Balance sheet | Non-current liabilities | 251,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 109,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,472 |
| Income statement scheme 1 | Labour costs | -20,175 |
| Income statement scheme 1 | Revenue | 350,541 |
| Income statement scheme 1 | Annual period profit / loss | 76,922 |
| Income statement scheme 1 | Operating profit (loss) | 86,422 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 109,990 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 109,990 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,175 |
Linked company
Company: Sistra Mööbel OÜ