Financial Statements · Financial Reporting
Seve Ehituse Aktsiaselts
Official identifier 10398417Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,156,797 |
| Balance sheet | Cash and cash equivalents | 191,847 |
| Balance sheet | Current assets | 1,133,528 |
| Balance sheet | Current liabilities | 532,811 |
| Balance sheet | Equity | 623,986 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 23,269 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 815,988 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,175 |
| Income statement scheme 1 | Labour costs | -768,478 |
| Income statement scheme 1 | Revenue | 1,654,080 |
| Income statement scheme 1 | Annual period profit / loss | -220,576 |
| Income statement scheme 1 | Operating profit (loss) | -233,044 |
| Income statement scheme 1 | Profit (loss) before income tax | -220,576 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 815,988 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -768,478 |
Linked company
Company: Seve Ehituse Aktsiaselts