Financial Statements · Financial Reporting
AS Levira
Official identifier 10203566Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,318,705 |
| Unconsolidated bilanss | Assets | 18,719,033 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,997,458 |
| Unconsolidated bilanss | Current assets | 5,972,162 |
| Unconsolidated bilanss | Current liabilities | 1,712,731 |
| Unconsolidated bilanss | Equity | 16,005,633 |
| Unconsolidated bilanss | Share capital at nominal value | 9,586,747 |
| Unconsolidated bilanss | Non-current assets | 12,746,871 |
| Unconsolidated bilanss | Non-current liabilities | 1,000,669 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,328,960 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,596,462 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 131,251 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 464,499 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 482,995 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,292,393 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 464,499 |
| Consolidated bilanss | Assets | 20,401,475 |
| Consolidated bilanss | Cash and cash equivalents | 3,116,520 |
| Consolidated bilanss | Current assets | 4,373,198 |
| Consolidated bilanss | Current liabilities | 1,697,389 |
| Consolidated bilanss | Equity | 17,703,416 |
| Consolidated bilanss | Share capital at nominal value | 9,586,747 |
| Consolidated bilanss | Non-current assets | 16,028,277 |
| Consolidated bilanss | Non-current liabilities | 1,000,670 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,318,705 |
| Consolidated income statement scheme 2 | Revenue | 10,706,608 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -160,711 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 191,033 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 201,642 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,652,500 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 201,642 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 4,401,230 |
| Employees | 91 |
Linked company
Company: AS Levira