Financial Statements · Financial Reporting
Osaühing Sirvos
Official identifier 10003711Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 376,870 |
| Balance sheet | Cash and cash equivalents | 70,675 |
| Balance sheet | Current assets | 135,242 |
| Balance sheet | Current liabilities | 77,156 |
| Balance sheet | Equity | 271,396 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 241,628 |
| Balance sheet | Non-current liabilities | 28,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 316,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,515 |
| Income statement scheme 1 | Labour costs | -129,651 |
| Income statement scheme 1 | Revenue | 866,151 |
| Income statement scheme 1 | Annual period profit / loss | -47,775 |
| Income statement scheme 1 | Operating profit (loss) | -44,795 |
| Income statement scheme 1 | Profit (loss) before income tax | -47,775 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 316,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 316,359 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 129,651 |
Linked company
Company: Osaühing Sirvos