Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,286,000 |
| Balance sheet | Cash and cash equivalents | 2,427,000 |
| Balance sheet | Current assets | 42,993,000 |
| Balance sheet | Current liabilities | 76,340,000 |
| Balance sheet | Equity | 21,857,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 55,293,000 |
| Balance sheet | Non-current liabilities | 89,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,170,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,318,000 |
| Income statement scheme 1 | Labour costs | -37,068,000 |
| Income statement scheme 1 | Revenue | 471,176,000 |
| Income statement scheme 1 | Annual period profit / loss | 14,140,000 |
| Income statement scheme 1 | Operating profit (loss) | 13,764,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,401,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,170,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,170,000 |
| Note: Labour costs | Employees | 2,587 |
| Note: Labour costs | Labour costs | 37,068,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,318,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,764,000 |
Linked company
Company: Selver AS