Financial Statements · Financial Reporting
aktsiaselts SALVEST
Official identifier 10124909Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,850,103 |
| Balance sheet | Cash and cash equivalents | 22,063 |
| Balance sheet | Current assets | 12,997,629 |
| Balance sheet | Current liabilities | 7,094,295 |
| Balance sheet | Equity | 14,429,107 |
| Balance sheet | Share capital at nominal value | 325,000 |
| Balance sheet | Non-current assets | 11,852,474 |
| Balance sheet | Non-current liabilities | 3,326,701 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,849,426 |
| Income statement scheme 2 | Revenue | 21,995,695 |
| Income statement scheme 2 | Annual period profit / loss | 132,786 |
| Income statement scheme 2 | Operating profit (loss) | 398,243 |
| Income statement scheme 2 | Profit (loss) before income tax | 149,065 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,849,426 |
| Note: Labour costs | Employees | 179 |
| Note: Labour costs | Labour costs | 4,448,673 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,184,062 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 398,243 |
Linked company
Company: aktsiaselts SALVEST