Financial Statements · Financial Reporting
Stivis OÜ
Official identifier 10031869Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,047,724 |
| Balance sheet | Cash and cash equivalents | 397 |
| Balance sheet | Current assets | 524,641 |
| Balance sheet | Current liabilities | 496,700 |
| Balance sheet | Equity | 1,188,880 |
| Balance sheet | Share capital at nominal value | 193,900 |
| Balance sheet | Non-current assets | 3,523,083 |
| Balance sheet | Non-current liabilities | 2,362,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,393,775 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,393,775 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -242,131 |
| Income statement scheme 1 | Labour costs | -853,016 |
| Income statement scheme 1 | Revenue | 1,592,192 |
| Income statement scheme 1 | Annual period profit / loss | -429,882 |
| Income statement scheme 1 | Operating profit (loss) | -404,382 |
| Income statement scheme 1 | Profit (loss) before income tax | -429,882 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 853,016 |
Linked company
Company: Stivis OÜ