Financial Statements · Financial Reporting
Osaühing Sikassaare Vanametall
Official identifier 11494695Record 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
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,695,282 |
| Balance sheet | Cash and cash equivalents | 563,440 |
| Balance sheet | Current assets | 757,170 |
| Balance sheet | Current liabilities | 392,014 |
| Balance sheet | Equity | 939,263 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 938,112 |
| Balance sheet | Non-current liabilities | 364,005 |
| Balance sheet | Retained earnings (loss) from previous periods | 297,037 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295,275 |
| Income statement scheme 1 | Labour costs | -319,912 |
| Income statement scheme 1 | Revenue | 4,319,993 |
| Income statement scheme 1 | Annual period profit / loss | 639,670 |
| Income statement scheme 1 | Operating profit (loss) | 660,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 639,670 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 297,037 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 297,037 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -319,912 |
Linked company
Company: Osaühing Sikassaare Vanametall