Financial Statements · Financial Reporting
aktsiaselts SALVEST
Official identifier 10124909Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,912,151 |
| Balance sheet | Cash and cash equivalents | 55,901 |
| Balance sheet | Current assets | 10,394,620 |
| Balance sheet | Current liabilities | 5,384,620 |
| Balance sheet | Equity | 13,124,117 |
| Balance sheet | Share capital at nominal value | 325,000 |
| Balance sheet | Non-current assets | 11,517,531 |
| Balance sheet | Non-current liabilities | 3,403,414 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,638,897 |
| Income statement scheme 2 | Revenue | 18,318,316 |
| Income statement scheme 2 | Annual period profit / loss | 1,038,325 |
| Income statement scheme 2 | Operating profit (loss) | 1,257,287 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,163,388 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,638,897 |
| Note: Labour costs | Employees | 177 |
| Note: Labour costs | Labour costs | 3,812,768 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,147,441 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,257,287 |
Linked company
Company: aktsiaselts SALVEST