Financial Statements · Financial Reporting
OÜ Silvanus MMT
Official identifier 12615190Record 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
- 4 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,891 |
| Balance sheet | Cash and cash equivalents | 2,674 |
| Balance sheet | Current assets | 69,958 |
| Balance sheet | Current liabilities | 63,853 |
| Balance sheet | Equity | 47,310 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 119,933 |
| Balance sheet | Non-current liabilities | 78,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,591 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,567 |
| Income statement scheme 1 | Labour costs | -32,643 |
| Income statement scheme 1 | Revenue | 185,878 |
| Income statement scheme 1 | Annual period profit / loss | 14,219 |
| Income statement scheme 1 | Operating profit (loss) | 15,404 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,591 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,643 |
Linked company
Company: OÜ Silvanus MMT