Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,369,039 |
| Balance sheet | Cash and cash equivalents | 2,011 |
| Balance sheet | Current assets | 2,396,116 |
| Balance sheet | Current liabilities | 5,420,070 |
| Balance sheet | Equity | 15,300,261 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 37,972,923 |
| Balance sheet | Non-current liabilities | 19,648,708 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,735,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,495,235 |
| Income statement scheme 1 | Labour costs | -2,281,681 |
| Income statement scheme 1 | Revenue | 14,679,512 |
| Income statement scheme 1 | Annual period profit / loss | 16,872 |
| Income statement scheme 1 | Operating profit (loss) | 349,744 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,735,437 |
| Note: Labour costs | Employees | 137 |
| Note: Labour costs | Labour costs | -2,281,681 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,495,235 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 349,744 |
Linked company
Company: Silpower Aktsiaselts