Financial Statements · Financial Reporting
Aktsiaselts NARVA-JÕESUU KOMMUNAAL
Official identifier 10830458Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,036,412 |
| Balance sheet | Cash and cash equivalents | 61,113 |
| Balance sheet | Current assets | 205,046 |
| Balance sheet | Current liabilities | 173,353 |
| Balance sheet | Equity | 5,804,963 |
| Balance sheet | Share capital at nominal value | 223,360 |
| Balance sheet | Non-current assets | 5,831,366 |
| Balance sheet | Non-current liabilities | 58,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,884,809 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -399,894 |
| Income statement scheme 1 | Labour costs | -645,605 |
| Income statement scheme 1 | Revenue | 1,435,591 |
| Income statement scheme 1 | Annual period profit / loss | -325,542 |
| Income statement scheme 1 | Operating profit (loss) | -322,661 |
| Income statement scheme 1 | Profit (loss) before income tax | -325,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,884,809 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -645,605 |
Linked company
Company: Aktsiaselts NARVA-JÕESUU KOMMUNAAL