Financial Statements · Financial Reporting
osaühing Silima Transport
Official identifier 10244909Record 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
- 6 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,419 |
| Balance sheet | Cash and cash equivalents | 38,553 |
| Balance sheet | Current assets | 40,193 |
| Balance sheet | Current liabilities | 1,409 |
| Balance sheet | Equity | 64,775 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 51,226 |
| Balance sheet | Non-current liabilities | 25,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,958 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,740 |
| Income statement scheme 1 | Labour costs | -16,457 |
| Income statement scheme 1 | Revenue | 47,116 |
| Income statement scheme 1 | Annual period profit / loss | -5,683 |
| Income statement scheme 1 | Operating profit (loss) | -5,687 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,958 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,457 |
Linked company
Company: osaühing Silima Transport