Financial Statements · Financial Reporting
Aktsiaselts Silmani Elekter
Official identifier 10006280Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,112,682 |
| Balance sheet | Cash and cash equivalents | 1,930,498 |
| Balance sheet | Current assets | 4,777,628 |
| Balance sheet | Current liabilities | 965,182 |
| Balance sheet | Equity | 5,147,500 |
| Balance sheet | Share capital at nominal value | 325,949 |
| Balance sheet | Non-current assets | 1,335,054 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,098,245 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,287 |
| Income statement scheme 1 | Labour costs | -723,966 |
| Income statement scheme 1 | Revenue | 8,307,289 |
| Income statement scheme 1 | Annual period profit / loss | 690,711 |
| Income statement scheme 1 | Operating profit (loss) | 731,679 |
| Income statement scheme 1 | Profit (loss) before income tax | 763,803 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,098,245 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 723,966 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,287 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 731,679 |
Linked company
Company: Aktsiaselts Silmani Elekter