Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,289,835 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,289,835 |
| Unconsolidated bilanss | Assets | 10,788,499 |
| Unconsolidated bilanss | Cash and cash equivalents | 49,503 |
| Unconsolidated bilanss | Current assets | 5,019,476 |
| Unconsolidated bilanss | Current liabilities | 4,923,105 |
| Unconsolidated bilanss | Equity | 5,112,984 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 5,769,023 |
| Unconsolidated bilanss | Non-current liabilities | 752,410 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,289,835 |
| Unconsolidated income statement (scheme 2) | Revenue | 21,908,786 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 558,903 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 772,911 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 690,008 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 86,693 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 772,911 |
| Consolidated bilanss | Assets | 10,918,716 |
| Consolidated bilanss | Cash and cash equivalents | 51,283 |
| Consolidated bilanss | Current assets | 5,196,275 |
| Consolidated bilanss | Current liabilities | 5,046,901 |
| Consolidated bilanss | Equity | 5,112,984 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 5,722,441 |
| Consolidated bilanss | Non-current liabilities | 758,831 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,289,835 |
| Consolidated income statement scheme 2 | Revenue | 23,420,615 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 558,903 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 690,008 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 914,598 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,389 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 914,598 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | -3,064,743 |
| Employees | 33 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts