Financial Statements · Financial Reporting
OÜ Silvanus MMT
Official identifier 12615190Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,878 |
| Balance sheet | Cash and cash equivalents | 3,360 |
| Balance sheet | Current assets | 69,645 |
| Balance sheet | Current liabilities | 74,752 |
| Balance sheet | Equity | 45,935 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 109,233 |
| Balance sheet | Non-current liabilities | 58,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,810 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,700 |
| Income statement scheme 1 | Labour costs | -59,846 |
| Income statement scheme 1 | Revenue | 242,140 |
| Income statement scheme 1 | Annual period profit / loss | -1,375 |
| Income statement scheme 1 | Operating profit (loss) | 3,605 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,810 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 59,846 |
Linked company
Company: OÜ Silvanus MMT