Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,852,914 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,852,914 |
| Unconsolidated bilanss | Assets | 10,161,477 |
| Unconsolidated bilanss | Cash and cash equivalents | 35,591 |
| Unconsolidated bilanss | Current assets | 4,694,765 |
| Unconsolidated bilanss | Current liabilities | 3,684,059 |
| Unconsolidated bilanss | Equity | 5,154,081 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 5,466,712 |
| Unconsolidated bilanss | Non-current liabilities | 1,323,337 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,852,914 |
| Unconsolidated income statement (scheme 2) | Revenue | 20,736,094 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,036,921 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 885,177 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,087,793 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,307 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 885,177 |
| Consolidated bilanss | Assets | 10,362,072 |
| Consolidated bilanss | Cash and cash equivalents | 47,736 |
| Consolidated bilanss | Current assets | 5,146,395 |
| Consolidated bilanss | Current liabilities | 3,853,499 |
| Consolidated bilanss | Equity | 5,154,081 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 5,215,677 |
| Consolidated bilanss | Non-current liabilities | 1,354,492 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,852,914 |
| Consolidated income statement scheme 2 | Revenue | 22,193,385 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,036,921 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,087,793 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,249,629 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 238,490 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,249,629 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | -2,800,453 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts