Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,950,549 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,950,549 |
| Unconsolidated bilanss | Assets | 7,599,609 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,214 |
| Unconsolidated bilanss | Current assets | 3,440,919 |
| Unconsolidated bilanss | Current liabilities | 2,596,720 |
| Unconsolidated bilanss | Equity | 3,612,913 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 4,158,690 |
| Unconsolidated bilanss | Non-current liabilities | 1,389,976 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,970,128 |
| Unconsolidated income statement (scheme 2) | Revenue | 13,249,011 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 445,019 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 538,264 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 445,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,386 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 538,264 |
| Consolidated bilanss | Assets | 8,228,070 |
| Consolidated bilanss | Cash and cash equivalents | 31,215 |
| Consolidated bilanss | Current assets | 3,892,818 |
| Consolidated bilanss | Current liabilities | 3,120,468 |
| Consolidated bilanss | Equity | 3,592,176 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 4,335,252 |
| Consolidated bilanss | Non-current liabilities | 1,515,426 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,950,549 |
| Consolidated income statement scheme 2 | Revenue | 14,823,844 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 443,861 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 443,861 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 571,379 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 281,365 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 571,379 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | -2,177,156 |
| Employees | 97 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts