Financial Statements · Financial Reporting
Silwi Autoehituse OÜ
Official identifier 10378981Record date 31 Dec 2022
EstoniaReport
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- 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 | 906,753 |
| Balance sheet | Cash and cash equivalents | 274,916 |
| Balance sheet | Current assets | 830,468 |
| Balance sheet | Current liabilities | 925,993 |
| Balance sheet | Equity | -19,240 |
| Balance sheet | Share capital at nominal value | 665,774 |
| Balance sheet | Non-current assets | 76,285 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,774,084 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,774,084 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,774,084 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,705 |
| Income statement scheme 1 | Labour costs | -521,735 |
| Income statement scheme 1 | Revenue | 2,258,249 |
| Income statement scheme 1 | Annual period profit / loss | -466,236 |
| Income statement scheme 1 | Operating profit (loss) | -463,001 |
| Income statement scheme 1 | Profit (loss) before income tax | -466,236 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -521,735 |
Linked company
Company: Silwi Autoehituse OÜ