Financial Statements · Financial Reporting
Aktsiaselts Mivar
Official identifier 10030189Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,142,389 |
| Unconsolidated bilanss | Assets | 2,454,507 |
| Unconsolidated bilanss | Cash and cash equivalents | 142,113 |
| Unconsolidated bilanss | Current assets | 573,464 |
| Unconsolidated bilanss | Current liabilities | 85,693 |
| Unconsolidated bilanss | Equity | 2,357,343 |
| Unconsolidated bilanss | Share capital at nominal value | 134,406 |
| Unconsolidated bilanss | Non-current assets | 1,881,043 |
| Unconsolidated bilanss | Non-current liabilities | 11,471 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,150,594 |
| Unconsolidated income statement (scheme 2) | Revenue | 422,436 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 58,902 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 49,332 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 58,902 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,906 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 49,332 |
| Consolidated bilanss | Assets | 10,202,681 |
| Consolidated bilanss | Cash and cash equivalents | 526,422 |
| Consolidated bilanss | Current assets | 5,536,798 |
| Consolidated bilanss | Current liabilities | 3,530,817 |
| Consolidated bilanss | Equity | 6,542,773 |
| Consolidated bilanss | Share capital at nominal value | 134,406 |
| Consolidated bilanss | Non-current assets | 4,665,883 |
| Consolidated bilanss | Non-current liabilities | 129,091 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,142,389 |
| Consolidated income statement scheme 2 | Revenue | 12,764,448 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 252,537 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 252,537 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 311,180 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 410,332 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 311,180 |
| Note: Labour costs | Employees | 202 |
| Note: Labour costs | Labour costs | 3,231,836 |
| Employees | 2 |
Linked company
Company: Aktsiaselts Mivar