Financial Statements · Financial Reporting
Meliva AS
Official identifier 10303948Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,512,201 |
| Balance sheet | Cash and cash equivalents | 2,326,057 |
| Balance sheet | Current assets | 3,734,404 |
| Balance sheet | Current liabilities | 1,630,124 |
| Balance sheet | Equity | 4,841,144 |
| Balance sheet | Share capital at nominal value | 41,275 |
| Balance sheet | Non-current assets | 2,777,797 |
| Balance sheet | Non-current liabilities | 40,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,418,063 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -814,250 |
| Income statement scheme 1 | Labour costs | -7,116,208 |
| Income statement scheme 1 | Revenue | 12,541,368 |
| Income statement scheme 1 | Annual period profit / loss | 288,202 |
| Income statement scheme 1 | Operating profit (loss) | 290,225 |
| Income statement scheme 1 | Profit (loss) before income tax | 288,202 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,418,063 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,418,063 |
| Note: Labour costs | Employees | 179 |
| Note: Labour costs | Labour costs | 7,116,208 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 814,250 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,225 |
Linked company
Company: Meliva AS