Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,279,161 |
| Balance sheet | Cash and cash equivalents | 1,079,488 |
| Balance sheet | Current assets | 14,834,973 |
| Balance sheet | Current liabilities | 9,756,030 |
| Balance sheet | Equity | 9,493,896 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 4,444,188 |
| Balance sheet | Non-current liabilities | 29,235 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,391,824 |
| Income statement scheme 2 | Revenue | 28,751,396 |
| Income statement scheme 2 | Annual period profit / loss | 258,578 |
| Income statement scheme 2 | Operating profit (loss) | 400,807 |
| Income statement scheme 2 | Profit (loss) before income tax | 321,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,391,824 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,391,824 |
| Note: Labour costs | Employees | 121 |
| Note: Labour costs | Labour costs | 3,792,132 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 363,823 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 400,807 |
Linked company
Company: Aktsiaselts SIROWA TALLINN