Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,780,700 |
| Balance sheet | Cash and cash equivalents | 57,575 |
| Balance sheet | Current assets | 2,762,995 |
| Balance sheet | Current liabilities | 5,068,889 |
| Balance sheet | Equity | 19,889,386 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 45,017,705 |
| Balance sheet | Non-current liabilities | 22,822,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,280,655 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,214,725 |
| Income statement scheme 1 | Labour costs | -2,491,883 |
| Income statement scheme 1 | Revenue | 13,539,792 |
| Income statement scheme 1 | Annual period profit / loss | 60,765 |
| Income statement scheme 1 | Operating profit (loss) | 1,687,647 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,280,655 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | -2,491,883 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,214,838 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,687,647 |
Linked company
Company: Silpower Aktsiaselts