Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,190,729 |
| Balance sheet | Cash and cash equivalents | 17,031 |
| Balance sheet | Current assets | 4,425,063 |
| Balance sheet | Current liabilities | 8,196,665 |
| Balance sheet | Equity | 17,453,645 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 48,765,666 |
| Balance sheet | Non-current liabilities | 27,540,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,981,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,305,545 |
| Income statement scheme 1 | Labour costs | -2,471,647 |
| Income statement scheme 1 | Revenue | 18,177,851 |
| Income statement scheme 1 | Annual period profit / loss | 1,924,091 |
| Income statement scheme 1 | Operating profit (loss) | 2,829,892 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,924,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,981,588 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | -2,471,647 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,305,545 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,829,892 |
Linked company
Company: Silpower Aktsiaselts