Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,622,834 |
| Unconsolidated bilanss | Assets | 7,502,434 |
| Unconsolidated bilanss | Cash and cash equivalents | 609,426 |
| Unconsolidated bilanss | Current assets | 1,476,425 |
| Unconsolidated bilanss | Current liabilities | 1,937,262 |
| Unconsolidated bilanss | Equity | 4,656,174 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 6,026,009 |
| Unconsolidated bilanss | Non-current liabilities | 908,998 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,031,684 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -393,268 |
| Unconsolidated income statement (scheme 1) | Labour costs | -978,765 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,836,159 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 304,490 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -148,055 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 331,346 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 393,268 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -148,055 |
| Consolidated bilanss | Assets | 5,951,942 |
| Consolidated bilanss | Cash and cash equivalents | 689,525 |
| Consolidated bilanss | Current assets | 1,885,330 |
| Consolidated bilanss | Current liabilities | 1,574,610 |
| Consolidated bilanss | Equity | 3,332,204 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 4,066,612 |
| Consolidated bilanss | Non-current liabilities | 1,045,128 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,622,834 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -557,500 |
| Consolidated income statement scheme 1 | Labour costs | -1,809,589 |
| Consolidated income statement scheme 1 | Revenue | 6,174,061 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 266,371 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 296,762 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 344,140 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 557,500 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 344,140 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,809,589 |
| Employees | 28 |
Linked company
Company: Mikskaar Miksgrow AS