Financial Statements · Financial Reporting
Stivis OÜ
Official identifier 10031869Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,676,151 |
| Balance sheet | Cash and cash equivalents | 224 |
| Balance sheet | Current assets | 220,169 |
| Balance sheet | Current liabilities | 360,473 |
| Balance sheet | Equity | 3,923,084 |
| Balance sheet | Share capital at nominal value | 193,900 |
| Balance sheet | Non-current assets | 4,455,982 |
| Balance sheet | Non-current liabilities | 392,594 |
| Balance sheet | Retained earnings (loss) from previous periods | -254,087 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -254,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -408,459 |
| Income statement scheme 1 | Labour costs | -1,007,212 |
| Income statement scheme 1 | Revenue | 1,889,432 |
| Income statement scheme 1 | Annual period profit / loss | -847,816 |
| Income statement scheme 1 | Operating profit (loss) | -758,723 |
| Income statement scheme 1 | Profit (loss) before income tax | -847,816 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,007,212 |
Linked company
Company: Stivis OÜ