Financial Statements · Financial Reporting
aktsiaselts SALVEST
Official identifier 10124909Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,023,561 |
| Balance sheet | Cash and cash equivalents | 20,838 |
| Balance sheet | Current assets | 12,771,544 |
| Balance sheet | Current liabilities | 6,211,544 |
| Balance sheet | Equity | 14,464,824 |
| Balance sheet | Share capital at nominal value | 325,000 |
| Balance sheet | Non-current assets | 12,252,017 |
| Balance sheet | Non-current liabilities | 4,347,193 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,522,219 |
| Income statement scheme 2 | Revenue | 20,969,734 |
| Income statement scheme 2 | Annual period profit / loss | 1,495,710 |
| Income statement scheme 2 | Operating profit (loss) | 1,555,728 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,511,989 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,522,219 |
| Note: Labour costs | Employees | 176 |
| Note: Labour costs | Labour costs | 4,057,401 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,149,493 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,555,728 |
Linked company
Company: aktsiaselts SALVEST