Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 145,137,000 |
| Balance sheet | Cash and cash equivalents | 6,320,000 |
| Balance sheet | Current assets | 72,053,000 |
| Balance sheet | Current liabilities | 86,905,000 |
| Balance sheet | Equity | 40,487,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 73,084,000 |
| Balance sheet | Non-current liabilities | 17,745,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,653,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,051,000 |
| Income statement scheme 1 | Labour costs | -55,440,000 |
| Income statement scheme 1 | Revenue | 620,836,000 |
| Income statement scheme 1 | Annual period profit / loss | 13,077,000 |
| Income statement scheme 1 | Operating profit (loss) | 11,805,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,391,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,653,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,653,000 |
| Note: Labour costs | Employees | 2,906 |
| Note: Labour costs | Labour costs | 55,440,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,051,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,805,000 |
Linked company
Company: Selver AS