Financial Statements · Financial Reporting
Meliva AS
Official identifier 10303948Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,963,750 |
| Balance sheet | Cash and cash equivalents | 705,289 |
| Balance sheet | Current assets | 1,341,977 |
| Balance sheet | Current liabilities | 1,234,488 |
| Balance sheet | Equity | 2,179,738 |
| Balance sheet | Share capital at nominal value | 41,275 |
| Balance sheet | Non-current assets | 2,621,773 |
| Balance sheet | Non-current liabilities | 549,524 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,288,756 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -546,964 |
| Income statement scheme 1 | Labour costs | -4,315,283 |
| Income statement scheme 1 | Revenue | 8,375,457 |
| Income statement scheme 1 | Annual period profit / loss | 756,103 |
| Income statement scheme 1 | Operating profit (loss) | 886,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 866,801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,288,756 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,288,756 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | 4,315,283 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,964 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 886,459 |
Linked company
Company: Meliva AS