Financial Statements · Financial Reporting
OÜ SIVITRANS
Official identifier 10327268Record 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
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,040,127 |
| Balance sheet | Cash and cash equivalents | 3,783 |
| Balance sheet | Current assets | 345,434 |
| Balance sheet | Current liabilities | 303,458 |
| Balance sheet | Equity | 521,201 |
| Balance sheet | Share capital at nominal value | 57,744 |
| Balance sheet | Non-current assets | 694,693 |
| Balance sheet | Non-current liabilities | 215,468 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,708 |
| Income statement scheme 1 | Labour costs | -421,864 |
| Income statement scheme 1 | Revenue | 2,689,310 |
| Income statement scheme 1 | Annual period profit / loss | 311,348 |
| Income statement scheme 1 | Operating profit (loss) | 345,390 |
| Income statement scheme 1 | Profit (loss) before income tax | 312,599 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,553 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 149,553 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 421,864 |
Linked company
Company: OÜ SIVITRANS