Financial Statements · Financial Reporting
aktsiaselts Mivar-Viva
Official identifier 10033087Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,148,814 |
| Balance sheet | Cash and cash equivalents | 5,064 |
| Balance sheet | Current assets | 3,505,326 |
| Balance sheet | Current liabilities | 3,048,595 |
| Balance sheet | Equity | 4,063,634 |
| Balance sheet | Share capital at nominal value | 200,071 |
| Balance sheet | Non-current assets | 3,643,488 |
| Balance sheet | Non-current liabilities | 36,585 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,648,458 |
| Income statement scheme 2 | Revenue | 8,306,842 |
| Income statement scheme 2 | Annual period profit / loss | 107,275 |
| Income statement scheme 2 | Operating profit (loss) | 154,500 |
| Income statement scheme 2 | Profit (loss) before income tax | 114,738 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,648,458 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,648,458 |
| Note: Labour costs | Employees | 165 |
| Note: Labour costs | Labour costs | 2,029,838 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,219 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 154,500 |
Linked company
Company: aktsiaselts Mivar-Viva