Financial Statements · Financial Reporting
Aktsiaselts SilSteve
Official identifier 11130332Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,977,000 |
| Balance sheet | Cash and cash equivalents | 6,000 |
| Balance sheet | Current assets | 1,218,000 |
| Balance sheet | Current liabilities | 2,934,000 |
| Balance sheet | Equity | 13,705,000 |
| Balance sheet | Share capital at nominal value | 1,981,000 |
| Balance sheet | Non-current assets | 23,759,000 |
| Balance sheet | Non-current liabilities | 8,338,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,750,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,437,000 |
| Income statement scheme 1 | Labour costs | -2,528,000 |
| Income statement scheme 1 | Revenue | 16,911,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,765,000 |
| Income statement scheme 1 | Operating profit (loss) | 2,105,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,765,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,750,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,750,000 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | -2,528,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,437,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,105,000 |
Linked company
Company: Aktsiaselts SilSteve