Financial Statements · Financial Reporting
Silva Service OÜ
Official identifier 11969187Record 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
- 14 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,004,607 |
| Balance sheet | Cash and cash equivalents | 215,568 |
| Balance sheet | Current assets | 226,947 |
| Balance sheet | Current liabilities | 440,554 |
| Balance sheet | Equity | 468,415 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 777,660 |
| Balance sheet | Non-current liabilities | 95,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,566 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,940 |
| Income statement scheme 1 | Labour costs | -108,201 |
| Income statement scheme 1 | Revenue | 570,891 |
| Income statement scheme 1 | Annual period profit / loss | 76,293 |
| Income statement scheme 1 | Operating profit (loss) | 93,747 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,572 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,566 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,566 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 108,201 |
Linked company
Company: Silva Service OÜ