Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2022
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,369,045 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,369,045 |
| Unconsolidated bilanss | Assets | 8,570,144 |
| Unconsolidated bilanss | Cash and cash equivalents | 80,699 |
| Unconsolidated bilanss | Current assets | 4,270,233 |
| Unconsolidated bilanss | Current liabilities | 3,091,766 |
| Unconsolidated bilanss | Equity | 4,367,160 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 4,299,911 |
| Unconsolidated bilanss | Non-current liabilities | 1,111,218 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,369,045 |
| Unconsolidated income statement (scheme 2) | Revenue | 17,074,914 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 733,869 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 830,465 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 778,055 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,495 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 830,465 |
| Consolidated bilanss | Assets | 8,977,818 |
| Consolidated bilanss | Cash and cash equivalents | 117,639 |
| Consolidated bilanss | Current assets | 4,835,103 |
| Consolidated bilanss | Current liabilities | 3,340,370 |
| Consolidated bilanss | Equity | 4,367,160 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 4,142,715 |
| Consolidated bilanss | Non-current liabilities | 1,270,288 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,369,045 |
| Consolidated income statement scheme 2 | Revenue | 18,732,544 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 733,869 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 778,055 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 895,332 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 238,390 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 895,332 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | -2,397,880 |
| Employees | 36 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts