Financial Statements · Financial Reporting
Aktsiaselts Mivar
Official identifier 10030189Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,714,867 |
| Unconsolidated bilanss | Assets | 2,815,867 |
| Unconsolidated bilanss | Cash and cash equivalents | 48,545 |
| Unconsolidated bilanss | Current assets | 986,642 |
| Unconsolidated bilanss | Current liabilities | 76,860 |
| Unconsolidated bilanss | Equity | 2,511,628 |
| Unconsolidated bilanss | Share capital at nominal value | 134,406 |
| Unconsolidated bilanss | Non-current assets | 1,829,225 |
| Unconsolidated bilanss | Non-current liabilities | 227,379 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,287,441 |
| Unconsolidated income statement (scheme 2) | Revenue | 417,705 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 76,340 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 93,327 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 76,340 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,573 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,327 |
| Consolidated bilanss | Assets | 9,469,277 |
| Consolidated bilanss | Cash and cash equivalents | 401,793 |
| Consolidated bilanss | Current assets | 4,469,643 |
| Consolidated bilanss | Current liabilities | 2,405,233 |
| Consolidated bilanss | Equity | 6,935,305 |
| Consolidated bilanss | Share capital at nominal value | 134,406 |
| Consolidated bilanss | Non-current assets | 4,999,634 |
| Consolidated bilanss | Non-current liabilities | 128,739 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,714,867 |
| Consolidated income statement scheme 2 | Revenue | 9,393,075 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 72,591 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 72,591 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 210,705 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 475,727 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 210,705 |
| Note: Labour costs | Employees | 168 |
| Note: Labour costs | Labour costs | 3,117,482 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Mivar