Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,527,000 |
| Balance sheet | Cash and cash equivalents | 5,054,000 |
| Balance sheet | Current assets | 63,189,000 |
| Balance sheet | Current liabilities | 87,148,000 |
| Balance sheet | Equity | 37,280,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 77,338,000 |
| Balance sheet | Non-current liabilities | 16,099,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,096,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,127,000 |
| Income statement scheme 1 | Labour costs | -55,146,000 |
| Income statement scheme 1 | Revenue | 627,819,000 |
| Income statement scheme 1 | Annual period profit / loss | 17,427,000 |
| Income statement scheme 1 | Operating profit (loss) | 16,203,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,404,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,096,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,096,000 |
| Note: Labour costs | Employees | 2,967 |
| Note: Labour costs | Labour costs | 55,146,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,896,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,203,000 |
Linked company
Company: Selver AS