Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,033,289 |
| Balance sheet | Cash and cash equivalents | 1,638,934 |
| Balance sheet | Current assets | 1,870,629 |
| Balance sheet | Current liabilities | 49,244 |
| Balance sheet | Equity | 5,984,045 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 4,162,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,040,271 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,865 |
| Income statement scheme 1 | Labour costs | -850 |
| Income statement scheme 1 | Revenue | 19,265 |
| Income statement scheme 1 | Annual period profit / loss | 1,422,189 |
| Income statement scheme 1 | Operating profit (loss) | -1,796 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,437,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,040,271 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,040,271 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 850 |
Linked company
Company: Aktsiaselts Silva