Financial Statements · Financial Reporting
aktsiaselts Mivar-Viva
Official identifier 10033087Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,349,941 |
| Balance sheet | Cash and cash equivalents | 7,082 |
| Balance sheet | Current assets | 3,212,840 |
| Balance sheet | Current liabilities | 2,715,099 |
| Balance sheet | Equity | 4,462,565 |
| Balance sheet | Share capital at nominal value | 200,071 |
| Balance sheet | Non-current assets | 4,137,101 |
| Balance sheet | Non-current liabilities | 172,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,939,333 |
| Income statement scheme 2 | Revenue | 8,462,648 |
| Income statement scheme 2 | Annual period profit / loss | 215,331 |
| Income statement scheme 2 | Operating profit (loss) | 343,722 |
| Income statement scheme 2 | Profit (loss) before income tax | 215,331 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,939,333 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,939,333 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | 2,248,202 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 319,702 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 343,722 |
Linked company
Company: aktsiaselts Mivar-Viva