Financial Statements · Financial Reporting
Aktsiaselts Silva
Official identifier 10120515Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,656,006 |
| Balance sheet | Cash and cash equivalents | 4,890,927 |
| Balance sheet | Current assets | 9,470,815 |
| Balance sheet | Current liabilities | 27,576 |
| Balance sheet | Equity | 9,628,430 |
| Balance sheet | Share capital at nominal value | 243,459 |
| Balance sheet | Non-current assets | 185,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,983,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,764 |
| Income statement scheme 1 | Labour costs | -45,049 |
| Income statement scheme 1 | Annual period profit / loss | 1,138,303 |
| Income statement scheme 1 | Operating profit (loss) | -77,335 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,164,474 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,983,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,983,542 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 45,049 |
Linked company
Company: Aktsiaselts Silva