Financial Statements · Financial Reporting
Aktsiaselts Silmani Elekter
Official identifier 10006280Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,696,289 |
| Balance sheet | Cash and cash equivalents | 2,130,129 |
| Balance sheet | Current assets | 4,866,115 |
| Balance sheet | Current liabilities | 830,303 |
| Balance sheet | Equity | 4,865,986 |
| Balance sheet | Share capital at nominal value | 325,949 |
| Balance sheet | Non-current assets | 830,174 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,136,153 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,653 |
| Income statement scheme 1 | Labour costs | -646,606 |
| Income statement scheme 1 | Revenue | 7,025,748 |
| Income statement scheme 1 | Annual period profit / loss | 371,289 |
| Income statement scheme 1 | Operating profit (loss) | 411,644 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,136,153 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 646,607 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,653 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 411,644 |
Linked company
Company: Aktsiaselts Silmani Elekter