Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2023
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,342,249 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,342,249 |
| Unconsolidated bilanss | Assets | 6,655,371 |
| Unconsolidated bilanss | Cash and cash equivalents | 478,974 |
| Unconsolidated bilanss | Current assets | 1,902,921 |
| Unconsolidated bilanss | Current liabilities | 1,891,496 |
| Unconsolidated bilanss | Equity | 3,991,155 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 4,752,450 |
| Unconsolidated bilanss | Non-current liabilities | 772,720 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,368,316 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -487,636 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,723,664 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,011,905 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 302,839 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 425,676 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 332,792 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 487,636 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 425,676 |
| Consolidated bilanss | Assets | 6,428,659 |
| Consolidated bilanss | Cash and cash equivalents | 884,295 |
| Consolidated bilanss | Current assets | 2,359,676 |
| Consolidated bilanss | Current liabilities | 1,682,858 |
| Consolidated bilanss | Equity | 3,966,136 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 4,068,983 |
| Consolidated bilanss | Non-current liabilities | 779,665 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,342,249 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -495,673 |
| Consolidated income statement scheme 1 | Labour costs | -1,876,261 |
| Consolidated income statement scheme 1 | Revenue | 9,101,168 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 303,887 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 336,445 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 487,783 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 495,673 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 487,783 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,876,261 |
Linked company
Company: Mikskaar Miksgrow AS