Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,036,774 |
| Balance sheet | Cash and cash equivalents | 16,549 |
| Balance sheet | Current assets | 17,195,792 |
| Balance sheet | Current liabilities | 11,294,783 |
| Balance sheet | Equity | 9,369,095 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 4,840,982 |
| Balance sheet | Non-current liabilities | 1,372,896 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,053,401 |
| Income statement scheme 2 | Revenue | 34,008,728 |
| Income statement scheme 2 | Annual period profit / loss | 472,200 |
| Income statement scheme 2 | Operating profit (loss) | 685,766 |
| Income statement scheme 2 | Profit (loss) before income tax | 507,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,053,401 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,053,401 |
| Note: Labour costs | Employees | 162 |
| Note: Labour costs | Labour costs | 3,837,636 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 411,039 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 685,766 |
Linked company
Company: Aktsiaselts SIROWA TALLINN