Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 49,493,061 |
| Balance sheet | Cash and cash equivalents | 80,929 |
| Balance sheet | Current assets | 3,431,373 |
| Balance sheet | Current liabilities | 5,111,010 |
| Balance sheet | Equity | 19,828,621 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 46,061,688 |
| Balance sheet | Non-current liabilities | 24,553,430 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,343,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,287,311 |
| Income statement scheme 1 | Labour costs | -2,652,198 |
| Income statement scheme 1 | Revenue | 17,719,527 |
| Income statement scheme 1 | Annual period profit / loss | 936,819 |
| Income statement scheme 1 | Operating profit (loss) | 2,407,931 |
| Income statement scheme 1 | Profit (loss) before income tax | 936,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,343,836 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | -2,652,198 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,287,311 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,407,931 |
Linked company
Company: Silpower Aktsiaselts