Financial Statements · Financial Reporting
Seve Ehituse Aktsiaselts
Official identifier 10398417Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,096,000 |
| Balance sheet | Cash and cash equivalents | 9,000 |
| Balance sheet | Current assets | 4,098,000 |
| Balance sheet | Current liabilities | 2,484,000 |
| Balance sheet | Equity | 2,354,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 998,000 |
| Balance sheet | Non-current liabilities | 258,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,223,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,000 |
| Income statement scheme 1 | Labour costs | -1,942,000 |
| Income statement scheme 1 | Revenue | 5,757,000 |
| Income statement scheme 1 | Annual period profit / loss | 102,000 |
| Income statement scheme 1 | Operating profit (loss) | 198,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,223,000 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,942,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 198,000 |
Linked company
Company: Seve Ehituse Aktsiaselts