Financial Statements · Financial Reporting
Svea Finance AS
Official identifier 11200943Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,532,039 |
| Balance sheet | Cash and cash equivalents | 831,297 |
| Balance sheet | Current assets | 11,743,640 |
| Balance sheet | Current liabilities | 16,043,561 |
| Balance sheet | Equity | 3,488,478 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 7,788,399 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,068,858 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -162,125 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -818,046 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 467,168 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 392,120 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 392,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,068,858 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,068,858 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -818,046 |
Linked company
Company: Svea Finance AS