Financial Statements · Financial Reporting
Sillaallika Osaühing
Official identifier 11480457Record 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
- 16 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,197 |
| Balance sheet | Cash and cash equivalents | 21,816 |
| Balance sheet | Current assets | 30,179 |
| Balance sheet | Current liabilities | 18,947 |
| Balance sheet | Equity | 37,250 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 26,018 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,321 |
| Income statement scheme 1 | Labour costs | -20,597 |
| Income statement scheme 1 | Revenue | 97,056 |
| Income statement scheme 1 | Annual period profit / loss | 15,026 |
| Income statement scheme 1 | Operating profit (loss) | 15,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,026 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,412 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,597 |
Linked company
Company: Sillaallika Osaühing