Financial Statements · Financial Reporting
Dr. Silver Aun konsultatsioon & praksis OÜ
Official identifier 12811991Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,308 |
| Balance sheet | Cash and cash equivalents | 73,941 |
| Balance sheet | Current assets | 108,368 |
| Balance sheet | Equity | 120,124 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,940 |
| Balance sheet | Non-current liabilities | 1,184 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,533 |
| Income statement scheme 1 | Labour costs | -10,931 |
| Income statement scheme 1 | Revenue | 39,122 |
| Income statement scheme 1 | Annual period profit / loss | 9,813 |
| Income statement scheme 1 | Operating profit (loss) | 13,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,311 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 110,311 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 10,931 |