Financial Statements · Financial Reporting
aktsiaselts Mivar-Viva
Official identifier 10033087Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,907,512 |
| Balance sheet | Cash and cash equivalents | 10,519 |
| Balance sheet | Current assets | 4,156,182 |
| Balance sheet | Current liabilities | 3,542,658 |
| Balance sheet | Equity | 4,247,234 |
| Balance sheet | Share capital at nominal value | 200,071 |
| Balance sheet | Non-current assets | 3,751,330 |
| Balance sheet | Non-current liabilities | 117,620 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,838,552 |
| Income statement scheme 2 | Revenue | 10,413,672 |
| Income statement scheme 2 | Annual period profit / loss | 100,781 |
| Income statement scheme 2 | Operating profit (loss) | 169,026 |
| Income statement scheme 2 | Profit (loss) before income tax | 100,781 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,838,552 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,838,552 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 2,298,119 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 300,976 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 169,026 |
Linked company
Company: aktsiaselts Mivar-Viva