Financial Statements · Financial Reporting
Osaühing Sirvos
Official identifier 10003711Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 425,262 |
| Balance sheet | Cash and cash equivalents | 142,357 |
| Balance sheet | Current assets | 211,387 |
| Balance sheet | Current liabilities | 80,871 |
| Balance sheet | Equity | 289,747 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 213,875 |
| Balance sheet | Non-current liabilities | 54,644 |
| Balance sheet | Retained earnings (loss) from previous periods | 269,024 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,906 |
| Income statement scheme 1 | Labour costs | -110,247 |
| Income statement scheme 1 | Revenue | 1,064,351 |
| Income statement scheme 1 | Annual period profit / loss | 17,911 |
| Income statement scheme 1 | Operating profit (loss) | 20,522 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 269,024 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 269,024 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 110,247 |
Linked company
Company: Osaühing Sirvos