Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,623,577 |
| Balance sheet | Cash and cash equivalents | 3,946,428 |
| Balance sheet | Current assets | 8,458,298 |
| Balance sheet | Current liabilities | 45,740 |
| Balance sheet | Equity | 8,577,837 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 165,279 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,675,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,803 |
| Income statement scheme 1 | Labour costs | -44,784 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 395,427 |
| Income statement scheme 1 | Operating profit (loss) | -87,433 |
| Income statement scheme 1 | Profit (loss) before income tax | 445,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,675,825 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,675,825 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 44,784 |
Linked company
Company: Aktsiaselts Silva