Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,553,639 |
| Balance sheet | Cash and cash equivalents | 4,359,971 |
| Balance sheet | Current assets | 6,570,146 |
| Balance sheet | Current liabilities | 5,915 |
| Balance sheet | Equity | 8,547,724 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 1,983,493 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,437,060 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,608 |
| Income statement scheme 1 | Labour costs | -850 |
| Income statement scheme 1 | Revenue | 67,274 |
| Income statement scheme 1 | Annual period profit / loss | 2,589,079 |
| Income statement scheme 1 | Operating profit (loss) | -4,934 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,595,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,437,060 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,437,060 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 850 |
Linked company
Company: Aktsiaselts Silva