Financial Statements · Financial Reporting
AS Levira
Official identifier 10203566Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,499,203 |
| Unconsolidated bilanss | Assets | 16,492,301 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,773,559 |
| Unconsolidated bilanss | Current assets | 4,867,497 |
| Unconsolidated bilanss | Current liabilities | 1,840,130 |
| Unconsolidated bilanss | Equity | 13,947,219 |
| Unconsolidated bilanss | Share capital at nominal value | 9,586,747 |
| Unconsolidated bilanss | Non-current assets | 11,624,804 |
| Unconsolidated bilanss | Non-current liabilities | 704,952 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,169,257 |
| Unconsolidated income statement (scheme 2) | Revenue | 10,478,398 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 232,540 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 477,939 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 511,610 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,159,541 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 477,939 |
| Consolidated bilanss | Assets | 17,642,100 |
| Consolidated bilanss | Cash and cash equivalents | 1,901,532 |
| Consolidated bilanss | Current assets | 3,458,402 |
| Consolidated bilanss | Current liabilities | 1,857,024 |
| Consolidated bilanss | Equity | 15,080,124 |
| Consolidated bilanss | Share capital at nominal value | 9,586,747 |
| Consolidated bilanss | Non-current assets | 14,183,698 |
| Consolidated bilanss | Non-current liabilities | 704,952 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,499,203 |
| Consolidated income statement scheme 2 | Revenue | 10,809,422 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 35,499 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 314,569 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 325,104 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,528,844 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 325,104 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 4,019,026 |
| Employees | 85 |
Linked company
Company: AS Levira