Financial Statements · Financial Reporting
Sigma Polymer Group OÜ
Official identifier 10187689Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,319,302 |
| Balance sheet | Cash and cash equivalents | 1,435,292 |
| Balance sheet | Current assets | 5,092,236 |
| Balance sheet | Current liabilities | 1,084,056 |
| Balance sheet | Equity | 7,330,638 |
| Balance sheet | Share capital at nominal value | 961,231 |
| Balance sheet | Non-current assets | 4,227,066 |
| Balance sheet | Non-current liabilities | 904,608 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,756,903 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -487,354 |
| Income statement scheme 1 | Labour costs | -2,386,787 |
| Income statement scheme 1 | Revenue | 10,242,537 |
| Income statement scheme 1 | Annual period profit / loss | 758,811 |
| Income statement scheme 1 | Operating profit (loss) | 715,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 758,811 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,756,903 |
| Note: Labour costs | Employees | 116 |
| Note: Labour costs | Labour costs | 2,386,787 |
Linked company
Company: Sigma Polymer Group OÜ