Financial Statements · Financial Reporting
Silvertec OÜ
Official identifier 12450949Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,020,546 |
| Balance sheet | Cash and cash equivalents | 42,349 |
| Balance sheet | Current assets | 374,789 |
| Balance sheet | Current liabilities | 59,843 |
| Balance sheet | Equity | 442,988 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 645,757 |
| Balance sheet | Non-current liabilities | 517,715 |
| Balance sheet | Retained earnings (loss) from previous periods | 417,974 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,537 |
| Income statement scheme 1 | Labour costs | -18,753 |
| Income statement scheme 1 | Revenue | 306,836 |
| Income statement scheme 1 | Annual period profit / loss | 22,514 |
| Income statement scheme 1 | Operating profit (loss) | 39,790 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,514 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 417,974 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 18,753 |
Linked company
Company: Silvertec OÜ