Financial Statements · Financial Reporting
Aktsiaselts Mivar
Official identifier 10030189Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,681,754 |
| Unconsolidated bilanss | Assets | 2,328,507 |
| Unconsolidated bilanss | Cash and cash equivalents | 0 |
| Unconsolidated bilanss | Current assets | 501,965 |
| Unconsolidated bilanss | Current liabilities | 80,107 |
| Unconsolidated bilanss | Equity | 2,230,260 |
| Unconsolidated bilanss | Share capital at nominal value | 134,406 |
| Unconsolidated bilanss | Non-current assets | 1,826,542 |
| Unconsolidated bilanss | Non-current liabilities | 18,140 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,994,113 |
| Unconsolidated income statement (scheme 2) | Revenue | 351,598 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 88,300 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 57,947 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 105,237 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,214 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 57,947 |
| Consolidated bilanss | Assets | 9,232,833 |
| Consolidated bilanss | Cash and cash equivalents | 246,157 |
| Consolidated bilanss | Current assets | 4,571,852 |
| Consolidated bilanss | Current liabilities | 2,985,408 |
| Consolidated bilanss | Equity | 6,106,501 |
| Consolidated bilanss | Share capital at nominal value | 134,406 |
| Consolidated bilanss | Non-current assets | 4,660,981 |
| Consolidated bilanss | Non-current liabilities | 140,924 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,681,754 |
| Consolidated income statement scheme 2 | Revenue | 10,493,138 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 276,900 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 303,152 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 340,311 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 424,270 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 340,311 |
| Note: Labour costs | Employees | 211 |
| Note: Labour costs | Labour costs | 2,935,148 |
| Employees | 3 |
Linked company
Company: Aktsiaselts Mivar