Financial Statements · Financial Reporting
Sistra Mööbel OÜ
Official identifier 11440587Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 621,741 |
| Balance sheet | Cash and cash equivalents | 161,896 |
| Balance sheet | Current assets | 394,759 |
| Balance sheet | Current liabilities | 138,153 |
| Balance sheet | Equity | 232,044 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 226,982 |
| Balance sheet | Non-current liabilities | 251,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 180,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,553 |
| Income statement scheme 1 | Labour costs | -23,281 |
| Income statement scheme 1 | Revenue | 287,749 |
| Income statement scheme 1 | Annual period profit / loss | 49,252 |
| Income statement scheme 1 | Operating profit (loss) | 59,240 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 180,236 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 180,236 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,281 |
Linked company
Company: Sistra Mööbel OÜ