Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,194,410 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,194,410 |
| Unconsolidated bilanss | Assets | 8,213,394 |
| Unconsolidated bilanss | Cash and cash equivalents | 17,667 |
| Unconsolidated bilanss | Current assets | 4,026,513 |
| Unconsolidated bilanss | Current liabilities | 3,064,488 |
| Unconsolidated bilanss | Equity | 3,775,231 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 4,186,881 |
| Unconsolidated bilanss | Non-current liabilities | 1,373,675 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,215,148 |
| Unconsolidated income statement (scheme 2) | Revenue | 14,850,376 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 362,317 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 566,704 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 412,317 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,199 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 566,704 |
| Consolidated bilanss | Assets | 8,596,140 |
| Consolidated bilanss | Cash and cash equivalents | 21,077 |
| Consolidated bilanss | Current assets | 4,386,052 |
| Consolidated bilanss | Current liabilities | 3,327,731 |
| Consolidated bilanss | Equity | 3,766,811 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 4,210,088 |
| Consolidated bilanss | Non-current liabilities | 1,501,598 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,194,410 |
| Consolidated income statement scheme 2 | Revenue | 16,385,908 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 374,635 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 424,635 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 548,374 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,584 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 548,374 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | -2,291,895 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts