Financial Statements · Financial Reporting
OÜ SIVITRANS
Official identifier 10327268Record 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
- 17 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 977,794 |
| Balance sheet | Cash and cash equivalents | 13,922 |
| Balance sheet | Current assets | 247,760 |
| Balance sheet | Current liabilities | 413,892 |
| Balance sheet | Equity | 214,853 |
| Balance sheet | Share capital at nominal value | 57,744 |
| Balance sheet | Non-current assets | 730,034 |
| Balance sheet | Non-current liabilities | 349,049 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,821 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,769 |
| Income statement scheme 1 | Labour costs | -294,310 |
| Income statement scheme 1 | Revenue | 2,030,844 |
| Income statement scheme 1 | Annual period profit / loss | 60,732 |
| Income statement scheme 1 | Operating profit (loss) | 103,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,261 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 93,821 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 93,821 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 294,794 |
Linked company
Company: OÜ SIVITRANS