Financial Statements · Financial Reporting
Meliva AS
Official identifier 10303948Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,944,942 |
| Balance sheet | Cash and cash equivalents | 2,137,982 |
| Balance sheet | Current assets | 3,248,429 |
| Balance sheet | Current liabilities | 2,114,270 |
| Balance sheet | Equity | 2,412,370 |
| Balance sheet | Share capital at nominal value | 41,275 |
| Balance sheet | Non-current assets | 2,696,513 |
| Balance sheet | Non-current liabilities | 1,418,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,544,860 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -677,130 |
| Income statement scheme 1 | Labour costs | -4,773,290 |
| Income statement scheme 1 | Revenue | 9,148,173 |
| Income statement scheme 1 | Annual period profit / loss | 732,631 |
| Income statement scheme 1 | Operating profit (loss) | 887,340 |
| Income statement scheme 1 | Profit (loss) before income tax | 831,779 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,544,860 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,544,860 |
| Note: Labour costs | Employees | 136 |
| Note: Labour costs | Labour costs | 4,773,290 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 677,130 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 887,340 |
Linked company
Company: Meliva AS