Financial Statements · Financial Reporting
OÜ SIVITRANS
Official identifier 10327268Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 980,636 |
| Balance sheet | Cash and cash equivalents | 69,261 |
| Balance sheet | Current assets | 229,446 |
| Balance sheet | Current liabilities | 251,584 |
| Balance sheet | Equity | 254,811 |
| Balance sheet | Share capital at nominal value | 57,744 |
| Balance sheet | Non-current assets | 751,190 |
| Balance sheet | Non-current liabilities | 474,241 |
| Balance sheet | Retained earnings (loss) from previous periods | 108,536 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -57,328 |
| Income statement scheme 1 | Labour costs | -231,224 |
| Income statement scheme 1 | Revenue | 1,593,572 |
| Income statement scheme 1 | Annual period profit / loss | 20,785 |
| Income statement scheme 1 | Operating profit (loss) | 43,572 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 108,536 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 108,536 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 231,224 |
Linked company
Company: OÜ SIVITRANS