Financial Statements · Financial Reporting
Silva Service OÜ
Official identifier 11969187Record 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 | 977,519 |
| Balance sheet | Cash and cash equivalents | 81,669 |
| Balance sheet | Current assets | 187,291 |
| Balance sheet | Current liabilities | 444,497 |
| Balance sheet | Equity | 476,295 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 790,228 |
| Balance sheet | Non-current liabilities | 56,727 |
| Balance sheet | Retained earnings (loss) from previous periods | 465,858 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,469 |
| Income statement scheme 1 | Labour costs | -90,745 |
| Income statement scheme 1 | Revenue | 495,296 |
| Income statement scheme 1 | Annual period profit / loss | 7,881 |
| Income statement scheme 1 | Operating profit (loss) | 9,681 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,881 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 465,858 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 465,858 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 90,744 |
Linked company
Company: Silva Service OÜ