Financial Statements · Financial Reporting
Aktsiaselts Mivar
Official identifier 10030189Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,560,883 |
| Unconsolidated bilanss | Assets | 2,386,218 |
| Unconsolidated bilanss | Cash and cash equivalents | 65,175 |
| Unconsolidated bilanss | Current assets | 513,102 |
| Unconsolidated bilanss | Current liabilities | 117,861 |
| Unconsolidated bilanss | Equity | 2,246,965 |
| Unconsolidated bilanss | Share capital at nominal value | 134,406 |
| Unconsolidated bilanss | Non-current assets | 1,873,116 |
| Unconsolidated bilanss | Non-current liabilities | 21,392 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,985,072 |
| Unconsolidated income statement (scheme 2) | Revenue | 414,013 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 114,046 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 79,664 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 117,110 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,812 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 79,664 |
| Consolidated bilanss | Assets | 9,016,288 |
| Consolidated bilanss | Cash and cash equivalents | 93,928 |
| Consolidated bilanss | Current assets | 4,470,983 |
| Consolidated bilanss | Current liabilities | 3,023,705 |
| Consolidated bilanss | Equity | 5,934,606 |
| Consolidated bilanss | Share capital at nominal value | 134,406 |
| Consolidated bilanss | Non-current assets | 4,545,305 |
| Consolidated bilanss | Non-current liabilities | 57,977 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,560,883 |
| Consolidated income statement scheme 2 | Revenue | 10,422,310 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 225,876 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 236,403 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 268,670 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 388,758 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 268,670 |
| Note: Labour costs | Employees | 215 |
| Note: Labour costs | Labour costs | 2,859,155 |
| Employees | 2 |
Linked company
Company: Aktsiaselts Mivar