Financial Statements · Financial Reporting
AS Silikaat Kinnisvara
Official identifier 10307550Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 732,762 |
| Balance sheet | Cash and cash equivalents | 390,793 |
| Balance sheet | Current assets | 402,784 |
| Balance sheet | Current liabilities | 97,995 |
| Balance sheet | Equity | 634,767 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 329,978 |
| Balance sheet | Retained earnings (loss) from previous periods | 629,815 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 629,815 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 629,815 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,105 |
| Income statement scheme 1 | Labour costs | -568,381 |
| Income statement scheme 1 | Revenue | 709,369 |
| Income statement scheme 1 | Annual period profit / loss | -26,528 |
| Income statement scheme 1 | Operating profit (loss) | -36,715 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,528 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 568,381 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,105 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -36,715 |
Linked company
Company: AS Silikaat Kinnisvara