Financial Statements · Financial Reporting
Osaühing Siller Auto
Official identifier 10313094Record 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
- 24 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,075,699 |
| Balance sheet | Cash and cash equivalents | 189,220 |
| Balance sheet | Current assets | 696,738 |
| Balance sheet | Current liabilities | 310,204 |
| Balance sheet | Equity | 761,383 |
| Balance sheet | Share capital at nominal value | 41,696 |
| Balance sheet | Non-current assets | 378,961 |
| Balance sheet | Non-current liabilities | 4,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 705,419 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,530 |
| Income statement scheme 1 | Labour costs | -1,198,271 |
| Income statement scheme 1 | Revenue | 3,816,831 |
| Income statement scheme 1 | Annual period profit / loss | 10,098 |
| Income statement scheme 1 | Operating profit (loss) | 11,078 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 705,419 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 705,419 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,198,271 |
Linked company
Company: Osaühing Siller Auto