Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,673,118 |
| Balance sheet | Cash and cash equivalents | 3,259,880 |
| Balance sheet | Current assets | 14,983,605 |
| Balance sheet | Current liabilities | 9,077,692 |
| Balance sheet | Equity | 9,348,828 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 4,689,513 |
| Balance sheet | Non-current liabilities | 1,246,598 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,525,601 |
| Income statement scheme 2 | Revenue | 23,849,260 |
| Income statement scheme 2 | Annual period profit / loss | -20,267 |
| Income statement scheme 2 | Operating profit (loss) | 118,758 |
| Income statement scheme 2 | Profit (loss) before income tax | -20,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,525,601 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,525,601 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 3,346,913 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 398,491 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 118,758 |
Linked company
Company: Aktsiaselts SIROWA TALLINN