Financial Statements · Financial Reporting
Stivis OÜ
Official identifier 10031869Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,964,163 |
| Balance sheet | Cash and cash equivalents | 1,256 |
| Balance sheet | Current assets | 149,340 |
| Balance sheet | Current liabilities | 1,046,040 |
| Balance sheet | Equity | 2,370,900 |
| Balance sheet | Share capital at nominal value | 193,900 |
| Balance sheet | Non-current assets | 3,814,823 |
| Balance sheet | Non-current liabilities | 547,223 |
| Balance sheet | Retained earnings (loss) from previous periods | 595,419 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 595,419 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -381,537 |
| Income statement scheme 1 | Labour costs | -990,285 |
| Income statement scheme 1 | Revenue | 3,154,035 |
| Income statement scheme 1 | Annual period profit / loss | -849,506 |
| Income statement scheme 1 | Operating profit (loss) | -818,943 |
| Income statement scheme 1 | Profit (loss) before income tax | -849,506 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 990,285 |
Linked company
Company: Stivis OÜ