Financial Statements · Financial Reporting
AS Silikaat Kinnisvara
Official identifier 10307550Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 741,502 |
| Balance sheet | Cash and cash equivalents | 338,181 |
| Balance sheet | Current assets | 350,368 |
| Balance sheet | Current liabilities | 80,207 |
| Balance sheet | Equity | 661,295 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 391,134 |
| Balance sheet | Retained earnings (loss) from previous periods | 597,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,038 |
| Income statement scheme 1 | Labour costs | -607,117 |
| Income statement scheme 1 | Revenue | 820,106 |
| Income statement scheme 1 | Annual period profit / loss | 32,378 |
| Income statement scheme 1 | Operating profit (loss) | 20,959 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 597,437 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 597,437 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 607,117 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,038 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 20,959 |
Linked company
Company: AS Silikaat Kinnisvara