Financial Statements · Financial Reporting
SV TRADING OÜ
Official identifier 12978876Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,272,439 |
| Balance sheet | Cash and cash equivalents | 82,503 |
| Balance sheet | Current assets | 2,156,719 |
| Balance sheet | Current liabilities | 2,756,262 |
| Balance sheet | Equity | 946,324 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,115,720 |
| Balance sheet | Non-current liabilities | 569,853 |
| Balance sheet | Retained earnings (loss) from previous periods | -968,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,480 |
| Income statement scheme 1 | Labour costs | -1,664,393 |
| Income statement scheme 1 | Revenue | 9,257,565 |
| Income statement scheme 1 | Annual period profit / loss | 148,733 |
| Income statement scheme 1 | Operating profit (loss) | 211,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,733 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -968,060 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,664,393 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 205,480 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 211,474 |
Linked company
Company: SV TRADING OÜ