Financial Statements · Financial Reporting
Aktsiaselts SVARMIL
Official identifier 10032567Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,397,831 |
| Balance sheet | Cash and cash equivalents | 318,559 |
| Balance sheet | Current assets | 3,416,983 |
| Balance sheet | Current liabilities | 735,476 |
| Balance sheet | Equity | 3,619,412 |
| Balance sheet | Share capital at nominal value | 25,781 |
| Balance sheet | Non-current assets | 980,848 |
| Balance sheet | Non-current liabilities | 42,943 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,844,148 |
| Income statement scheme 2 | Revenue | 8,524,003 |
| Income statement scheme 2 | Annual period profit / loss | 136,290 |
| Income statement scheme 2 | Operating profit (loss) | 105,827 |
| Income statement scheme 2 | Profit (loss) before income tax | 136,290 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,844,148 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,844,148 |
| Note: Labour costs | Employees | 244 |
| Note: Labour costs | Labour costs | 3,574,658 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,378 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 105,827 |
Linked company
Company: Aktsiaselts SVARMIL