Financial Statements · Financial Reporting
Aktsiaselts SilSteve
Official identifier 11130332Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,388,000 |
| Balance sheet | Cash and cash equivalents | 5,000 |
| Balance sheet | Current assets | 1,626,000 |
| Balance sheet | Current liabilities | 4,072,000 |
| Balance sheet | Equity | 9,169,000 |
| Balance sheet | Share capital at nominal value | 1,981,000 |
| Balance sheet | Non-current assets | 19,762,000 |
| Balance sheet | Non-current liabilities | 8,147,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,583,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,090,000 |
| Income statement scheme 1 | Labour costs | -2,617,000 |
| Income statement scheme 1 | Revenue | 13,845,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,396,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,736,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,396,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,583,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,583,000 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | -2,617,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,090,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,736,000 |
Linked company
Company: Aktsiaselts SilSteve