Financial Statements · Financial Reporting
aktsiaselts Mivar-Viva
Official identifier 10033087Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,996,468 |
| Balance sheet | Cash and cash equivalents | 7,433 |
| Balance sheet | Current assets | 4,147,878 |
| Balance sheet | Current liabilities | 3,666,676 |
| Balance sheet | Equity | 4,146,453 |
| Balance sheet | Share capital at nominal value | 200,071 |
| Balance sheet | Non-current assets | 3,848,590 |
| Balance sheet | Non-current liabilities | 183,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,835,770 |
| Income statement scheme 2 | Revenue | 9,984,185 |
| Income statement scheme 2 | Annual period profit / loss | 2,782 |
| Income statement scheme 2 | Operating profit (loss) | 32,327 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,835,770 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,835,770 |
| Note: Labour costs | Employees | 162 |
| Note: Labour costs | Labour costs | 2,448,093 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 355,470 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 32,327 |
Linked company
Company: aktsiaselts Mivar-Viva