Financial Statements · Financial Reporting
Seve Ehituse Aktsiaselts
Official identifier 10398417Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,518,227 |
| Balance sheet | Cash and cash equivalents | 61,691 |
| Balance sheet | Current assets | 1,479,162 |
| Balance sheet | Current liabilities | 671,960 |
| Balance sheet | Equity | 844,562 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 39,065 |
| Balance sheet | Non-current liabilities | 1,705 |
| Balance sheet | Retained earnings (loss) from previous periods | 809,248 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,066 |
| Income statement scheme 1 | Labour costs | -605,436 |
| Income statement scheme 1 | Revenue | 2,804,002 |
| Income statement scheme 1 | Annual period profit / loss | 6,740 |
| Income statement scheme 1 | Operating profit (loss) | 40,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 809,248 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -605,436 |
Linked company
Company: Seve Ehituse Aktsiaselts