Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 126,018,000 |
| Balance sheet | Cash and cash equivalents | 2,199,000 |
| Balance sheet | Current assets | 49,848,000 |
| Balance sheet | Current liabilities | 93,425,000 |
| Balance sheet | Equity | 22,249,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 76,170,000 |
| Balance sheet | Non-current liabilities | 10,344,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,950,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,336,000 |
| Income statement scheme 1 | Labour costs | -43,324,000 |
| Income statement scheme 1 | Revenue | 523,363,000 |
| Income statement scheme 1 | Annual period profit / loss | 12,752,000 |
| Income statement scheme 1 | Operating profit (loss) | 12,351,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,259,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,950,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,950,000 |
| Note: Labour costs | Employees | 2,900 |
| Note: Labour costs | Labour costs | 43,324,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,336,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,351,000 |
Linked company
Company: Selver AS