Financial Statements · Financial Reporting
Osaühing Siberi Puidutöökoda
Official identifier 10196854Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,541 |
| Balance sheet | Cash and cash equivalents | 46 |
| Balance sheet | Current assets | 26,002 |
| Balance sheet | Current liabilities | 7,072 |
| Balance sheet | Equity | 68,041 |
| Balance sheet | Share capital at nominal value | 2,876 |
| Balance sheet | Non-current assets | 57,539 |
| Balance sheet | Non-current liabilities | 8,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,168 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,417 |
| Income statement scheme 1 | Labour costs | -46,107 |
| Income statement scheme 1 | Revenue | 151,669 |
| Income statement scheme 1 | Annual period profit / loss | 27,054 |
| Income statement scheme 1 | Operating profit (loss) | 27,603 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,054 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,168 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,168 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,107 |
Linked company
Company: Osaühing Siberi Puidutöökoda