Financial Statements · Financial Reporting
Svea Finance AS
Official identifier 11200943Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,745,288 |
| Balance sheet | Cash and cash equivalents | 1,132,412 |
| Balance sheet | Current assets | 11,559,323 |
| Balance sheet | Current liabilities | 15,648,931 |
| Balance sheet | Equity | 3,096,357 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 7,185,965 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,598,203 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -180,721 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -735,308 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 681,066 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 470,654 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 470,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,598,203 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,598,203 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -735,308 |
Linked company
Company: Svea Finance AS