Financial Statements · Financial Reporting
AS Levira
Official identifier 10203566Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,430,088 |
| Unconsolidated bilanss | Assets | 16,441,985 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,234,206 |
| Unconsolidated bilanss | Current assets | 2,855,857 |
| Unconsolidated bilanss | Current liabilities | 2,488,391 |
| Unconsolidated bilanss | Equity | 13,551,968 |
| Unconsolidated bilanss | Share capital at nominal value | 9,586,747 |
| Unconsolidated bilanss | Non-current assets | 13,586,128 |
| Unconsolidated bilanss | Non-current liabilities | 401,626 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,480,992 |
| Unconsolidated income statement (scheme 2) | Revenue | 13,506,894 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,525,554 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,725,237 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,784,275 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,122,735 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,725,237 |
| Consolidated bilanss | Assets | 17,145,048 |
| Consolidated bilanss | Cash and cash equivalents | 1,347,414 |
| Consolidated bilanss | Current assets | 3,022,892 |
| Consolidated bilanss | Current liabilities | 2,604,312 |
| Consolidated bilanss | Equity | 14,139,110 |
| Consolidated bilanss | Share capital at nominal value | 9,586,747 |
| Consolidated bilanss | Non-current assets | 14,122,156 |
| Consolidated bilanss | Non-current liabilities | 401,626 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,430,088 |
| Consolidated income statement scheme 2 | Revenue | 14,426,543 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,163,600 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,422,321 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,438,439 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,355,125 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,438,439 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 5,814,699 |
| Employees | 80 |
Linked company
Company: AS Levira