Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,236,902 |
| Balance sheet | Cash and cash equivalents | 3,953,920 |
| Balance sheet | Current assets | 15,773,332 |
| Balance sheet | Current liabilities | 9,711,913 |
| Balance sheet | Equity | 9,485,318 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 4,463,570 |
| Balance sheet | Non-current liabilities | 1,039,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,505,334 |
| Income statement scheme 2 | Revenue | 24,577,981 |
| Income statement scheme 2 | Annual period profit / loss | 136,490 |
| Income statement scheme 2 | Operating profit (loss) | 248,299 |
| Income statement scheme 2 | Profit (loss) before income tax | 136,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,505,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,505,334 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 3,235,345 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 386,700 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 248,299 |
Linked company
Company: Aktsiaselts SIROWA TALLINN