Financial Statements · Financial Reporting
Aktsiaselts Silmani Elekter
Official identifier 10006280Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,992,893 |
| Balance sheet | Cash and cash equivalents | 1,663,635 |
| Balance sheet | Current assets | 4,477,873 |
| Balance sheet | Current liabilities | 963,996 |
| Balance sheet | Equity | 5,028,897 |
| Balance sheet | Share capital at nominal value | 325,949 |
| Balance sheet | Non-current assets | 1,515,020 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,383,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,409 |
| Income statement scheme 1 | Labour costs | -787,749 |
| Income statement scheme 1 | Revenue | 7,964,076 |
| Income statement scheme 1 | Annual period profit / loss | 286,561 |
| Income statement scheme 1 | Operating profit (loss) | 312,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 361,110 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,383,792 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 787,749 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,409 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 312,298 |
Linked company
Company: Aktsiaselts Silmani Elekter