Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,869,559 |
| Balance sheet | Cash and cash equivalents | 23,618 |
| Balance sheet | Current assets | 3,874,176 |
| Balance sheet | Current liabilities | 27,202,322 |
| Balance sheet | Equity | 18,891,802 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 47,995,383 |
| Balance sheet | Non-current liabilities | 5,775,435 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,905,679 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,327,079 |
| Income statement scheme 1 | Labour costs | -2,643,783 |
| Income statement scheme 1 | Revenue | 21,373,049 |
| Income statement scheme 1 | Annual period profit / loss | 1,438,157 |
| Income statement scheme 1 | Operating profit (loss) | 2,388,461 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,438,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,905,679 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | -2,643,783 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,327,079 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,388,461 |
Linked company
Company: Silpower Aktsiaselts