Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 14 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,830,659 |
| Balance sheet | Cash and cash equivalents | 385,157 |
| Balance sheet | Current assets | 13,428,427 |
| Balance sheet | Current liabilities | 8,782,590 |
| Balance sheet | Equity | 8,804,728 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 5,402,232 |
| Balance sheet | Non-current liabilities | 1,243,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,127,367 |
| Income statement scheme 2 | Revenue | 30,541,608 |
| Income statement scheme 2 | Annual period profit / loss | -166,133 |
| Income statement scheme 2 | Operating profit (loss) | 196,197 |
| Income statement scheme 2 | Profit (loss) before income tax | -65,842 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,127,367 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,127,367 |
| Note: Labour costs | Employees | 140 |
| Note: Labour costs | Labour costs | 4,660,358 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 534,170 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 196,197 |
Linked company
Company: Aktsiaselts SIROWA TALLINN