Financial Statements · Financial Reporting
Svea Finance AS
Official identifier 11200943Record date 31 Dec 2021
EstoniaReport
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- 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 | 16,319,106 |
| Balance sheet | Cash and cash equivalents | 299,817 |
| Balance sheet | Current assets | 10,704,543 |
| Balance sheet | Current liabilities | 13,693,403 |
| Balance sheet | Equity | 2,625,703 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 5,614,563 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,049,889 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -273,108 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -647,044 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 491,233 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 548,314 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 548,314 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,049,889 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,049,889 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -647,044 |
Linked company
Company: Svea Finance AS