Financial Statements · Financial Reporting
Aktsiaselts SilSteve
Official identifier 11130332Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,627,000 |
| Balance sheet | Cash and cash equivalents | 3,000 |
| Balance sheet | Current assets | 1,111,000 |
| Balance sheet | Current liabilities | 5,583,000 |
| Balance sheet | Equity | 13,613,000 |
| Balance sheet | Share capital at nominal value | 1,981,000 |
| Balance sheet | Non-current assets | 24,516,000 |
| Balance sheet | Non-current liabilities | 6,431,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,100,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,211,000 |
| Income statement scheme 1 | Labour costs | -3,006,000 |
| Income statement scheme 1 | Revenue | 17,986,000 |
| Income statement scheme 1 | Annual period profit / loss | -677,000 |
| Income statement scheme 1 | Operating profit (loss) | -95,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -677,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,100,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,100,000 |
| Note: Labour costs | Employees | 83 |
| Note: Labour costs | Labour costs | -3,006,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,211,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -95,000 |
Linked company
Company: Aktsiaselts SilSteve