Financial Statements · Financial Reporting
Aktsiaselts Silmani Elekter
Official identifier 10006280Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 13 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,055,862 |
| Balance sheet | Cash and cash equivalents | 1,912,976 |
| Balance sheet | Current assets | 4,818,690 |
| Balance sheet | Current liabilities | 1,203,329 |
| Balance sheet | Equity | 4,852,533 |
| Balance sheet | Share capital at nominal value | 325,949 |
| Balance sheet | Non-current assets | 1,237,172 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,199,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,990 |
| Income statement scheme 1 | Labour costs | -679,019 |
| Income statement scheme 1 | Revenue | 6,658,540 |
| Income statement scheme 1 | Annual period profit / loss | 294,115 |
| Income statement scheme 1 | Operating profit (loss) | 321,169 |
| Income statement scheme 1 | Profit (loss) before income tax | 354,103 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,199,874 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 679,019 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,990 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 321,169 |
Linked company
Company: Aktsiaselts Silmani Elekter