Financial Statements · Financial Reporting
Mikskaar Miksgrow AS
Official identifier 10168344Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 1 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,506,136 |
| Unconsolidated bilanss | Assets | 7,844,388 |
| Unconsolidated bilanss | Cash and cash equivalents | 486,115 |
| Unconsolidated bilanss | Current assets | 1,797,980 |
| Unconsolidated bilanss | Current liabilities | 2,185,212 |
| Unconsolidated bilanss | Equity | 4,005,223 |
| Unconsolidated bilanss | Share capital at nominal value | 1,200,000 |
| Unconsolidated bilanss | Non-current assets | 6,046,408 |
| Unconsolidated bilanss | Non-current liabilities | 1,653,953 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,531,155 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -603,798 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,878,806 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,010,226 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 154,068 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 372,646 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 182,487 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 603,798 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 372,646 |
| Consolidated bilanss | Assets | 7,215,049 |
| Consolidated bilanss | Cash and cash equivalents | 495,560 |
| Consolidated bilanss | Current assets | 1,830,993 |
| Consolidated bilanss | Current liabilities | 1,569,220 |
| Consolidated bilanss | Equity | 3,984,517 |
| Consolidated bilanss | Share capital at nominal value | 1,200,000 |
| Consolidated bilanss | Non-current assets | 5,384,056 |
| Consolidated bilanss | Non-current liabilities | 1,661,312 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,506,136 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -613,280 |
| Consolidated income statement scheme 1 | Labour costs | -2,064,651 |
| Consolidated income statement scheme 1 | Revenue | 11,027,114 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 158,381 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 189,405 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 361,554 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 613,280 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 361,554 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 2,064,651 |
| Employees | 40 |
Linked company
Company: Mikskaar Miksgrow AS