Financial Statements · Financial Reporting
osaühing Silima Transport
Official identifier 10244909Record 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
- 20 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 95,241 |
| Balance sheet | Cash and cash equivalents | 34,142 |
| Balance sheet | Current assets | 37,941 |
| Balance sheet | Current liabilities | 1,949 |
| Balance sheet | Equity | 70,457 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 57,300 |
| Balance sheet | Non-current liabilities | 22,835 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,165 |
| Income statement scheme 1 | Labour costs | -15,676 |
| Income statement scheme 1 | Revenue | 70,716 |
| Income statement scheme 1 | Annual period profit / loss | 6,605 |
| Income statement scheme 1 | Operating profit (loss) | 6,602 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,605 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,352 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,676 |
Linked company
Company: osaühing Silima Transport