Financial Statements · Financial Reporting
Stivis OÜ
Official identifier 10031869Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,422,619 |
| Balance sheet | Cash and cash equivalents | 1,319 |
| Balance sheet | Current assets | 371,772 |
| Balance sheet | Current liabilities | 503,674 |
| Balance sheet | Equity | 3,220,406 |
| Balance sheet | Share capital at nominal value | 193,900 |
| Balance sheet | Non-current assets | 4,050,847 |
| Balance sheet | Non-current liabilities | 698,539 |
| Balance sheet | Retained earnings (loss) from previous periods | 963,893 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 963,893 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -348,474 |
| Income statement scheme 1 | Labour costs | -1,000,628 |
| Income statement scheme 1 | Revenue | 2,147,030 |
| Income statement scheme 1 | Annual period profit / loss | -368,474 |
| Income statement scheme 1 | Operating profit (loss) | -319,937 |
| Income statement scheme 1 | Profit (loss) before income tax | -368,474 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,000,627 |
Linked company
Company: Stivis OÜ