Financial Statements · Financial Reporting
Osaühing Siller Auto
Official identifier 10313094Record 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,040,780 |
| Balance sheet | Cash and cash equivalents | 143,588 |
| Balance sheet | Current assets | 614,776 |
| Balance sheet | Current liabilities | 277,340 |
| Balance sheet | Equity | 751,285 |
| Balance sheet | Share capital at nominal value | 41,696 |
| Balance sheet | Non-current assets | 426,004 |
| Balance sheet | Non-current liabilities | 12,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 835,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -72,337 |
| Income statement scheme 1 | Labour costs | -1,110,053 |
| Income statement scheme 1 | Revenue | 3,869,507 |
| Income statement scheme 1 | Annual period profit / loss | -130,066 |
| Income statement scheme 1 | Operating profit (loss) | -129,090 |
| Income statement scheme 1 | Profit (loss) before income tax | -130,066 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 835,485 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 835,485 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,110,053 |
Linked company
Company: Osaühing Siller Auto