Financial Statements · Financial Reporting
Stivis OÜ
Official identifier 10031869Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,905,815 |
| Balance sheet | Cash and cash equivalents | 204 |
| Balance sheet | Current assets | 425,866 |
| Balance sheet | Current liabilities | 209,160 |
| Balance sheet | Equity | 1,618,762 |
| Balance sheet | Share capital at nominal value | 193,900 |
| Balance sheet | Non-current assets | 1,479,949 |
| Balance sheet | Non-current liabilities | 77,893 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,671,737 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,671,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -222,931 |
| Income statement scheme 1 | Labour costs | -629,232 |
| Income statement scheme 1 | Revenue | 1,372,207 |
| Income statement scheme 1 | Annual period profit / loss | -277,962 |
| Income statement scheme 1 | Operating profit (loss) | -275,270 |
| Income statement scheme 1 | Profit (loss) before income tax | -277,962 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 629,232 |
Linked company
Company: Stivis OÜ