Financial Statements · Financial Reporting
aktsiaselts SALVEST
Official identifier 10124909Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,813,521 |
| Balance sheet | Cash and cash equivalents | 251,309 |
| Balance sheet | Current assets | 10,440,535 |
| Balance sheet | Current liabilities | 4,818,783 |
| Balance sheet | Equity | 12,600,883 |
| Balance sheet | Share capital at nominal value | 325,000 |
| Balance sheet | Non-current assets | 11,372,986 |
| Balance sheet | Non-current liabilities | 4,393,855 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,758,401 |
| Income statement scheme 2 | Revenue | 18,902,624 |
| Income statement scheme 2 | Annual period profit / loss | 1,395,587 |
| Income statement scheme 2 | Operating profit (loss) | 1,547,184 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,412,515 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,758,401 |
| Note: Labour costs | Employees | 178 |
| Note: Labour costs | Labour costs | 3,699,201 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,113,005 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,547,184 |
Linked company
Company: aktsiaselts SALVEST