Financial Statements · Financial Reporting
Aktsiaselts SVARMIL
Official identifier 10032567Record 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
- 20 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,623,018 |
| Balance sheet | Cash and cash equivalents | 179,567 |
| Balance sheet | Current assets | 3,061,940 |
| Balance sheet | Current liabilities | 783,242 |
| Balance sheet | Equity | 3,801,711 |
| Balance sheet | Share capital at nominal value | 25,781 |
| Balance sheet | Non-current assets | 1,561,078 |
| Balance sheet | Non-current liabilities | 38,065 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,980,438 |
| Income statement scheme 2 | Revenue | 9,195,403 |
| Income statement scheme 2 | Annual period profit / loss | 182,299 |
| Income statement scheme 2 | Operating profit (loss) | 111,821 |
| Income statement scheme 2 | Profit (loss) before income tax | 182,299 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,980,438 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,980,438 |
| Note: Labour costs | Employees | 246 |
| Note: Labour costs | Labour costs | 4,127,183 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,827 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 111,821 |
Linked company
Company: Aktsiaselts SVARMIL