Financial Statements · Financial Reporting
Silen OÜ
Official identifier 14506938Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,099,091 |
| Balance sheet | Cash and cash equivalents | 448,841 |
| Balance sheet | Current assets | 4,280,470 |
| Balance sheet | Current liabilities | 3,012,878 |
| Balance sheet | Equity | 2,000,537 |
| Balance sheet | Share capital at nominal value | 5,647 |
| Balance sheet | Non-current assets | 818,621 |
| Balance sheet | Non-current liabilities | 85,676 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,574,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,258 |
| Income statement scheme 1 | Labour costs | -1,725,806 |
| Income statement scheme 1 | Revenue | 10,039,637 |
| Income statement scheme 1 | Annual period profit / loss | 296,847 |
| Income statement scheme 1 | Operating profit (loss) | 317,926 |
| Income statement scheme 1 | Profit (loss) before income tax | 296,847 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,574,209 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -1,725,806 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,258 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 317,926 |
Linked company
Company: Silen OÜ