Financial Statements · Financial Reporting
AS Levira
Official identifier 10203566Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,034,702 |
| Unconsolidated bilanss | Assets | 16,112,782 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,065,476 |
| Unconsolidated bilanss | Current assets | 2,437,737 |
| Unconsolidated bilanss | Current liabilities | 2,032,177 |
| Unconsolidated bilanss | Equity | 13,526,414 |
| Unconsolidated bilanss | Share capital at nominal value | 9,586,747 |
| Unconsolidated bilanss | Non-current assets | 13,675,045 |
| Unconsolidated bilanss | Non-current liabilities | 554,191 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,901,797 |
| Unconsolidated income statement (scheme 2) | Revenue | 12,256,173 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,079,195 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,305,268 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,337,916 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,016,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,305,268 |
| Consolidated bilanss | Assets | 17,150,426 |
| Consolidated bilanss | Cash and cash equivalents | 1,316,775 |
| Consolidated bilanss | Current assets | 2,727,954 |
| Consolidated bilanss | Current liabilities | 2,120,725 |
| Consolidated bilanss | Equity | 14,475,510 |
| Consolidated bilanss | Share capital at nominal value | 9,586,747 |
| Consolidated bilanss | Non-current assets | 14,422,472 |
| Consolidated bilanss | Non-current liabilities | 554,191 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,034,702 |
| Consolidated income statement scheme 2 | Revenue | 13,028,732 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 895,386 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,154,107 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,162,823 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,261,964 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,162,823 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 4,595,841 |
| Employees | 85 |
Linked company
Company: AS Levira