Financial Statements · Financial Reporting
Osaühing Siller Auto
Official identifier 10313094Record 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
- 28 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,134,092 |
| Balance sheet | Cash and cash equivalents | 219,321 |
| Balance sheet | Current assets | 657,010 |
| Balance sheet | Current liabilities | 232,780 |
| Balance sheet | Equity | 881,351 |
| Balance sheet | Share capital at nominal value | 41,696 |
| Balance sheet | Non-current assets | 477,082 |
| Balance sheet | Non-current liabilities | 19,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 877,976 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,814 |
| Income statement scheme 1 | Labour costs | -933,157 |
| Income statement scheme 1 | Revenue | 3,895,805 |
| Income statement scheme 1 | Annual period profit / loss | -42,491 |
| Income statement scheme 1 | Operating profit (loss) | -40,256 |
| Income statement scheme 1 | Profit (loss) before income tax | -42,491 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 877,976 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 877,976 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 933,157 |
Linked company
Company: Osaühing Siller Auto