Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,505,880 |
| Balance sheet | Cash and cash equivalents | 5,958,294 |
| Balance sheet | Current assets | 7,086,220 |
| Balance sheet | Current liabilities | 11,975 |
| Balance sheet | Equity | 7,493,905 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 419,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,975,339 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,268 |
| Income statement scheme 1 | Labour costs | -12,604 |
| Income statement scheme 1 | Revenue | 1,408 |
| Income statement scheme 1 | Annual period profit / loss | -1,003,019 |
| Income statement scheme 1 | Operating profit (loss) | 29,019 |
| Income statement scheme 1 | Profit (loss) before income tax | -994,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,975,339 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,975,339 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,604 |
Linked company
Company: Aktsiaselts Silva