Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,195,795 |
| Balance sheet | Cash and cash equivalents | 52 |
| Balance sheet | Current assets | 2,856,681 |
| Balance sheet | Current liabilities | 9,203,451 |
| Balance sheet | Equity | 15,529,554 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 48,339,114 |
| Balance sheet | Non-current liabilities | 26,462,790 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,752,309 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,546,548 |
| Income statement scheme 1 | Labour costs | -2,475,116 |
| Income statement scheme 1 | Revenue | 12,826,493 |
| Income statement scheme 1 | Annual period profit / loss | 229,279 |
| Income statement scheme 1 | Operating profit (loss) | 460,517 |
| Income statement scheme 1 | Profit (loss) before income tax | 229,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,752,309 |
| Note: Labour costs | Employees | 131 |
| Note: Labour costs | Labour costs | -2,475,116 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,546,548 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 460,517 |
Linked company
Company: Silpower Aktsiaselts