Financial Statements · Financial Reporting
Seve Ehituse Aktsiaselts
Official identifier 10398417Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,493,847 |
| Balance sheet | Cash and cash equivalents | 39,010 |
| Balance sheet | Current assets | 2,202,054 |
| Balance sheet | Current liabilities | 1,361,750 |
| Balance sheet | Equity | 837,822 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 291,793 |
| Balance sheet | Non-current liabilities | 294,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,346,336 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -662,455 |
| Income statement scheme 1 | Labour costs | -1,136,481 |
| Income statement scheme 1 | Revenue | 5,171,498 |
| Income statement scheme 1 | Annual period profit / loss | -537,088 |
| Income statement scheme 1 | Operating profit (loss) | -496,437 |
| Income statement scheme 1 | Profit (loss) before income tax | -537,088 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,346,336 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -1,136,481 |
Linked company
Company: Seve Ehituse Aktsiaselts