Financial Statements · Financial Reporting
Aktsiaselts NARVA-JÕESUU KOMMUNAAL
Official identifier 10830458Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 Apr 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,784,678 |
| Balance sheet | Cash and cash equivalents | 81,911 |
| Balance sheet | Current assets | 200,891 |
| Balance sheet | Current liabilities | 179,521 |
| Balance sheet | Equity | 3,558,009 |
| Balance sheet | Share capital at nominal value | 223,360 |
| Balance sheet | Non-current assets | 3,583,787 |
| Balance sheet | Non-current liabilities | 47,148 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,437,580 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -158,654 |
| Income statement scheme 1 | Labour costs | -810,172 |
| Income statement scheme 1 | Revenue | 1,395,737 |
| Income statement scheme 1 | Annual period profit / loss | -125,267 |
| Income statement scheme 1 | Operating profit (loss) | -122,609 |
| Income statement scheme 1 | Profit (loss) before income tax | -125,267 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,437,580 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -810,172 |
Linked company
Company: Aktsiaselts NARVA-JÕESUU KOMMUNAAL