Financial Statements · Financial Reporting
AS SANWOOD
Official identifier 10240128Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,467,489 |
| Balance sheet | Cash and cash equivalents | 113,196 |
| Balance sheet | Current assets | 2,972,446 |
| Balance sheet | Current liabilities | 1,376,551 |
| Balance sheet | Equity | 1,932,399 |
| Balance sheet | Share capital at nominal value | 127,840 |
| Balance sheet | Non-current assets | 1,495,043 |
| Balance sheet | Non-current liabilities | 1,158,539 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,642,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,114 |
| Income statement scheme 1 | Labour costs | -1,741,558 |
| Income statement scheme 1 | Revenue | 5,657,576 |
| Income statement scheme 1 | Annual period profit / loss | 149,434 |
| Income statement scheme 1 | Operating profit (loss) | 217,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,642,343 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 1,741,558 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 79,114 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 217,912 |
Linked company
Company: AS SANWOOD