Financial Statements · Financial Reporting
Meliva AS
Official identifier 10303948Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,957,423 |
| Balance sheet | Cash and cash equivalents | 2,530,151 |
| Balance sheet | Current assets | 3,716,502 |
| Balance sheet | Current liabilities | 1,334,171 |
| Balance sheet | Equity | 4,552,942 |
| Balance sheet | Share capital at nominal value | 41,275 |
| Balance sheet | Non-current assets | 2,240,921 |
| Balance sheet | Non-current liabilities | 70,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,277,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -724,590 |
| Income statement scheme 1 | Labour costs | -6,126,466 |
| Income statement scheme 1 | Revenue | 13,170,435 |
| Income statement scheme 1 | Annual period profit / loss | 2,140,573 |
| Income statement scheme 1 | Operating profit (loss) | 2,185,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,140,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,277,490 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,277,490 |
| Note: Labour costs | Employees | 169 |
| Note: Labour costs | Labour costs | 6,126,466 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 724,590 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,185,337 |
Linked company
Company: Meliva AS