Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 7,641,538 |
| Balance sheet | Cash and cash equivalents | 4,028,379 |
| Balance sheet | Current assets | 7,239,693 |
| Balance sheet | Current liabilities | 15,232 |
| Balance sheet | Equity | 7,626,306 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 401,845 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,972,320 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,523 |
| Income statement scheme 1 | Labour costs | -46,771 |
| Income statement scheme 1 | Revenue | 220,393 |
| Income statement scheme 1 | Annual period profit / loss | 132,401 |
| Income statement scheme 1 | Operating profit (loss) | -110,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,460 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,972,320 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,972,320 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 46,771 |
Linked company
Company: Aktsiaselts Silva