Financial Statements · Financial Reporting
AS Silikaat Kinnisvara
Official identifier 10307550Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 736,382 |
| Balance sheet | Cash and cash equivalents | 156,555 |
| Balance sheet | Current assets | 190,332 |
| Balance sheet | Current liabilities | 107,465 |
| Balance sheet | Equity | 628,917 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 546,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 604,882 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 604,882 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 604,882 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,461 |
| Income statement scheme 1 | Labour costs | -651,270 |
| Income statement scheme 1 | Revenue | 852,749 |
| Income statement scheme 1 | Annual period profit / loss | -7,445 |
| Income statement scheme 1 | Operating profit (loss) | -18,400 |
| Income statement scheme 1 | Profit (loss) before income tax | -7,445 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 651,270 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,461 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -18,400 |
Linked company
Company: AS Silikaat Kinnisvara