Financial Statements · Financial Reporting
Aktsiaselts Silmani Elekter
Official identifier 10006280Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,310,162 |
| Balance sheet | Cash and cash equivalents | 1,845,617 |
| Balance sheet | Current assets | 4,856,204 |
| Balance sheet | Current liabilities | 1,109,762 |
| Balance sheet | Equity | 5,200,400 |
| Balance sheet | Share capital at nominal value | 325,949 |
| Balance sheet | Non-current assets | 1,453,958 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,314,438 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,275 |
| Income statement scheme 1 | Labour costs | -733,116 |
| Income statement scheme 1 | Revenue | 8,180,906 |
| Income statement scheme 1 | Annual period profit / loss | 527,418 |
| Income statement scheme 1 | Operating profit (loss) | 589,842 |
| Income statement scheme 1 | Profit (loss) before income tax | 615,502 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,314,438 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 733,116 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,275 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 589,842 |
Linked company
Company: Aktsiaselts Silmani Elekter