Financial Statements · Financial Reporting
Silen OÜ
Official identifier 14506938Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 18 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -574,845 |
| Unconsolidated bilanss | Assets | 7,824,460 |
| Unconsolidated bilanss | Cash and cash equivalents | 944,524 |
| Unconsolidated bilanss | Current assets | 6,142,434 |
| Unconsolidated bilanss | Current liabilities | 2,819,132 |
| Unconsolidated bilanss | Equity | 4,844,956 |
| Unconsolidated bilanss | Share capital at nominal value | 6,305 |
| Unconsolidated bilanss | Non-current assets | 1,682,026 |
| Unconsolidated bilanss | Non-current liabilities | 160,372 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -574,580 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -215,985 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,803,072 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,890,702 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -268,889 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -271,631 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -268,889 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 215,986 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -271,631 |
| Consolidated bilanss | Assets | 7,349,411 |
| Consolidated bilanss | Cash and cash equivalents | 979,152 |
| Consolidated bilanss | Current assets | 5,930,359 |
| Consolidated bilanss | Current liabilities | 2,841,486 |
| Consolidated bilanss | Equity | 4,347,553 |
| Consolidated bilanss | Share capital at nominal value | 6,305 |
| Consolidated bilanss | Non-current assets | 1,419,052 |
| Consolidated bilanss | Non-current liabilities | 160,372 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -574,845 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -256,908 |
| Consolidated income statement scheme 1 | Labour costs | -2,803,072 |
| Consolidated income statement scheme 1 | Revenue | 14,129,651 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -766,027 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -766,027 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -744,614 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 256,908 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -744,614 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | -2,803,072 |
| Employees | 57 |
Linked company
Company: Silen OÜ