Financial Statements · Financial Reporting
Sillaallika Osaühing
Official identifier 11480457Record 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
- 22 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,974 |
| Balance sheet | Cash and cash equivalents | 49,061 |
| Balance sheet | Current assets | 53,199 |
| Balance sheet | Current liabilities | 20,771 |
| Balance sheet | Equity | 49,203 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,775 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,258 |
| Income statement scheme 1 | Labour costs | -11,254 |
| Income statement scheme 1 | Revenue | 69,094 |
| Income statement scheme 1 | Annual period profit / loss | 11,953 |
| Income statement scheme 1 | Operating profit (loss) | 11,950 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,953 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,438 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,254 |
Linked company
Company: Sillaallika Osaühing