Financial Statements · Financial Reporting
Silmart OÜ
Official identifier 14069202Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 198,948 |
| Bilanss, detailne | Cash and cash equivalents | 7,524 |
| Bilanss, detailne | Current assets | 19,385 |
| Bilanss, detailne | Current liabilities | 51,889 |
| Bilanss, detailne | Equity | 43,420 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 179,563 |
| Bilanss, detailne | Non-current liabilities | 103,639 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 37,563 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,444 |
| Income statement scheme 1 | Labour costs | -51,189 |
| Income statement scheme 1 | Revenue | 272,267 |
| Income statement scheme 1 | Annual period profit / loss | 3,357 |
| Income statement scheme 1 | Operating profit (loss) | 10,581 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,563 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,563 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 51,189 |
Linked company
Company: Silmart OÜ