Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 130,061,000 |
| Balance sheet | Cash and cash equivalents | 2,319,000 |
| Balance sheet | Current assets | 58,592,000 |
| Balance sheet | Current liabilities | 94,824,000 |
| Balance sheet | Equity | 26,853,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 71,469,000 |
| Balance sheet | Non-current liabilities | 8,384,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,650,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,108,000 |
| Income statement scheme 1 | Labour costs | -51,408,000 |
| Income statement scheme 1 | Revenue | 601,873,000 |
| Income statement scheme 1 | Annual period profit / loss | 9,446,000 |
| Income statement scheme 1 | Operating profit (loss) | 9,981,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,157,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,650,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,650,000 |
| Note: Labour costs | Employees | 3,010 |
| Note: Labour costs | Labour costs | 51,408,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,108,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,981,000 |
Linked company
Company: Selver AS