Financial Statements · Financial Reporting
OÜ Silvalis
Official identifier 10320266Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 368,928 |
| Balance sheet | Cash and cash equivalents | 25,353 |
| Balance sheet | Current assets | 54,411 |
| Balance sheet | Current liabilities | 4,174 |
| Balance sheet | Equity | 364,754 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 314,517 |
| Balance sheet | Retained earnings (loss) from previous periods | 360,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,395 |
| Income statement scheme 1 | Labour costs | -29,476 |
| Income statement scheme 1 | Revenue | 83,391 |
| Income statement scheme 1 | Annual period profit / loss | 1,110 |
| Income statement scheme 1 | Operating profit (loss) | -6,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 360,832 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 360,832 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,476 |
Linked company
Company: OÜ Silvalis