Financial Statements · Financial Reporting
OSAÜHING SIIVIK
Official identifier 10193572Record 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
- 12 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 372,990 |
| Balance sheet | Cash and cash equivalents | 134,867 |
| Balance sheet | Current assets | 261,634 |
| Balance sheet | Current liabilities | 22,102 |
| Balance sheet | Equity | 350,888 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 208,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,691 |
| Income statement scheme 1 | Labour costs | -178,496 |
| Income statement scheme 1 | Revenue | 743,159 |
| Income statement scheme 1 | Annual period profit / loss | 140,042 |
| Income statement scheme 1 | Operating profit (loss) | 156,814 |
| Income statement scheme 1 | Profit (loss) before income tax | 157,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208,034 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 208,034 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -178,496 |
Linked company
Company: OSAÜHING SIIVIK