Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 128,995,000 |
| Balance sheet | Cash and cash equivalents | 1,983,000 |
| Balance sheet | Current assets | 77,863,000 |
| Balance sheet | Current liabilities | 91,356,000 |
| Balance sheet | Equity | 30,365,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 51,132,000 |
| Balance sheet | Non-current liabilities | 7,274,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,229,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,230,000 |
| Income statement scheme 1 | Labour costs | -48,412,000 |
| Income statement scheme 1 | Revenue | 575,059,000 |
| Income statement scheme 1 | Annual period profit / loss | 17,589,000 |
| Income statement scheme 1 | Operating profit (loss) | 16,587,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,842,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,229,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,229,000 |
| Note: Labour costs | Employees | 3,115 |
| Note: Labour costs | Labour costs | 48,412,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,229,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,587,000 |
Linked company
Company: Selver AS