Financial Statements · Financial Reporting
Aktsiaselts NARVA-JÕESUU KOMMUNAAL
Official identifier 10830458Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,370,333 |
| Balance sheet | Cash and cash equivalents | 107,476 |
| Balance sheet | Current assets | 238,730 |
| Balance sheet | Current liabilities | 160,260 |
| Balance sheet | Equity | 6,130,505 |
| Balance sheet | Share capital at nominal value | 223,360 |
| Balance sheet | Non-current assets | 6,131,603 |
| Balance sheet | Non-current liabilities | 79,568 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,187,615 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -395,238 |
| Income statement scheme 1 | Labour costs | -524,471 |
| Income statement scheme 1 | Revenue | 1,155,400 |
| Income statement scheme 1 | Annual period profit / loss | -302,806 |
| Income statement scheme 1 | Operating profit (loss) | -299,412 |
| Income statement scheme 1 | Profit (loss) before income tax | -302,806 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,187,615 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -524,471 |
Linked company
Company: Aktsiaselts NARVA-JÕESUU KOMMUNAAL