Financial Statements · Financial Reporting
OSAÜHING SIIVIK
Official identifier 10193572Record date 31 Dec 2022
Report
- 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
- 10 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 326,724 |
| Balance sheet | Cash and cash equivalents | 105,773 |
| Balance sheet | Current assets | 237,820 |
| Balance sheet | Current liabilities | 25,878 |
| Balance sheet | Equity | 300,846 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 88,904 |
| Balance sheet | Retained earnings (loss) from previous periods | 181,757 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,048 |
| Income statement scheme 1 | Labour costs | -195,456 |
| Income statement scheme 1 | Revenue | 867,329 |
| Income statement scheme 1 | Annual period profit / loss | 116,277 |
| Income statement scheme 1 | Operating profit (loss) | 132,114 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 181,757 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 181,757 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -195,456 |
Linked company
Company: OSAÜHING SIIVIK