Financial Statements · Financial Reporting
Aktsiaselts NARVA-JÕESUU KOMMUNAAL
Official identifier 10830458Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,761,118 |
| Balance sheet | Cash and cash equivalents | 92,986 |
| Balance sheet | Current assets | 241,775 |
| Balance sheet | Current liabilities | 179,058 |
| Balance sheet | Equity | 5,546,078 |
| Balance sheet | Share capital at nominal value | 223,360 |
| Balance sheet | Non-current assets | 5,519,343 |
| Balance sheet | Non-current liabilities | 35,982 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,559,267 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -426,701 |
| Income statement scheme 1 | Labour costs | -701,769 |
| Income statement scheme 1 | Revenue | 1,448,419 |
| Income statement scheme 1 | Annual period profit / loss | -258,885 |
| Income statement scheme 1 | Operating profit (loss) | -254,732 |
| Income statement scheme 1 | Profit (loss) before income tax | -258,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,559,267 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -701,769 |
Linked company
Company: Aktsiaselts NARVA-JÕESUU KOMMUNAAL