Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,108,400 |
| Unconsolidated bilanss | Assets | 5,178,680 |
| Unconsolidated bilanss | Cash and cash equivalents | 350,925 |
| Unconsolidated bilanss | Current assets | 1,355,310 |
| Unconsolidated bilanss | Current liabilities | 1,896,321 |
| Unconsolidated bilanss | Equity | 2,584,266 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 3,823,370 |
| Unconsolidated bilanss | Non-current liabilities | 698,093 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,239,220 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -410,485 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,119,941 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,917,719 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 25,046 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 132,759 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 51,709 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 410,485 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 132,759 |
| Consolidated bilanss | Assets | 4,742,759 |
| Consolidated bilanss | Cash and cash equivalents | 439,514 |
| Consolidated bilanss | Current assets | 1,569,328 |
| Consolidated bilanss | Current liabilities | 1,384,656 |
| Consolidated bilanss | Equity | 2,651,992 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 3,173,431 |
| Consolidated bilanss | Non-current liabilities | 706,111 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,108,400 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -539,418 |
| Consolidated income statement scheme 1 | Labour costs | -1,829,778 |
| Consolidated income statement scheme 1 | Revenue | 7,211,728 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 79,833 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 109,566 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 157,413 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 539,418 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 157,413 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | 1,829,778 |
| Employees | 34 |
Linked company
Company: Mikskaar Miksgrow AS