Financial Statements · Financial Reporting
AS Silikaat Kinnisvara
Official identifier 10307550Record 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
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 617,756 |
| Balance sheet | Cash and cash equivalents | 636 |
| Balance sheet | Current assets | 95,146 |
| Balance sheet | Current liabilities | 136,227 |
| Balance sheet | Equity | 481,529 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 522,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 565,458 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 565,458 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 565,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,556 |
| Income statement scheme 1 | Labour costs | -749,152 |
| Income statement scheme 1 | Revenue | 902,620 |
| Income statement scheme 1 | Annual period profit / loss | -115,409 |
| Income statement scheme 1 | Operating profit (loss) | -126,698 |
| Income statement scheme 1 | Profit (loss) before income tax | -115,409 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 749,152 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,556 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -126,698 |
Linked company
Company: AS Silikaat Kinnisvara