Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,316,567 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,316,567 |
| Unconsolidated bilanss | Assets | 6,588,468 |
| Unconsolidated bilanss | Cash and cash equivalents | 579,235 |
| Unconsolidated bilanss | Current assets | 2,196,932 |
| Unconsolidated bilanss | Current liabilities | 1,856,521 |
| Unconsolidated bilanss | Equity | 3,888,316 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 4,391,536 |
| Unconsolidated bilanss | Non-current liabilities | 843,631 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,335,220 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -478,329 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,633,520 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,103,715 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,233,096 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,151,108 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,250,026 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 478,329 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,151,108 |
| Consolidated bilanss | Assets | 6,509,897 |
| Consolidated bilanss | Cash and cash equivalents | 1,094,125 |
| Consolidated bilanss | Current assets | 2,783,213 |
| Consolidated bilanss | Current liabilities | 1,797,464 |
| Consolidated bilanss | Equity | 3,862,249 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 3,726,684 |
| Consolidated bilanss | Non-current liabilities | 850,184 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,316,567 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -489,260 |
| Consolidated income statement scheme 1 | Labour costs | -1,815,437 |
| Consolidated income statement scheme 1 | Revenue | 12,177,468 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,225,682 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,245,217 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,315,168 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 489,260 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,315,168 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 1,815,437 |
| Employees | 40 |
Linked company
Company: Mikskaar Miksgrow AS