Financial Statements · Financial Reporting
Silmart OÜ
Official identifier 14069202Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 171,443 |
| Bilanss, detailne | Cash and cash equivalents | 18,811 |
| Bilanss, detailne | Current assets | 22,435 |
| Bilanss, detailne | Current liabilities | 36,667 |
| Bilanss, detailne | Equity | 40,063 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 149,008 |
| Bilanss, detailne | Non-current liabilities | 94,713 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 10,930 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,371 |
| Income statement scheme 1 | Labour costs | -44,651 |
| Income statement scheme 1 | Revenue | 241,442 |
| Income statement scheme 1 | Annual period profit / loss | 26,633 |
| Income statement scheme 1 | Operating profit (loss) | 27,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,930 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,930 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,650 |
Linked company
Company: Silmart OÜ