Financial Statements · Financial Reporting
Silva Service OÜ
Official identifier 11969187Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 804,864 |
| Balance sheet | Cash and cash equivalents | 292,079 |
| Balance sheet | Current assets | 352,093 |
| Balance sheet | Current liabilities | 312,742 |
| Balance sheet | Equity | 492,122 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 452,771 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 451,560 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,262 |
| Income statement scheme 1 | Labour costs | -103,538 |
| Income statement scheme 1 | Revenue | 671,894 |
| Income statement scheme 1 | Annual period profit / loss | 38,006 |
| Income statement scheme 1 | Operating profit (loss) | 70,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,594 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 451,560 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 451,560 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 103,538 |
Linked company
Company: Silva Service OÜ