Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,054,587 |
| Unconsolidated bilanss | Assets | 5,302,998 |
| Unconsolidated bilanss | Cash and cash equivalents | 338,475 |
| Unconsolidated bilanss | Current assets | 1,479,720 |
| Unconsolidated bilanss | Current liabilities | 1,713,721 |
| Unconsolidated bilanss | Equity | 2,775,220 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 3,823,278 |
| Unconsolidated bilanss | Non-current liabilities | 814,057 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,139,176 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -427,042 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,362,183 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,477,719 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 316,044 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 354,042 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 326,732 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 428,042 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 354,042 |
| Consolidated bilanss | Assets | 5,275,639 |
| Consolidated bilanss | Cash and cash equivalents | 766,483 |
| Consolidated bilanss | Current assets | 1,953,385 |
| Consolidated bilanss | Current liabilities | 1,698,749 |
| Consolidated bilanss | Equity | 2,756,567 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 3,322,254 |
| Consolidated bilanss | Non-current liabilities | 820,323 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,054,587 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -440,597 |
| Consolidated income statement scheme 1 | Labour costs | -1,514,791 |
| Consolidated income statement scheme 1 | Revenue | 9,524,821 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 373,975 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 387,268 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 432,581 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 440,597 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 432,581 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,514,791 |
| Employees | 39 |
Linked company
Company: Mikskaar Miksgrow AS