Financial Statements · Financial Reporting
Osaühing NARVA JOALA PEREARSTIKESKUS
Official identifier 10895274Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 447,879 |
| Balance sheet | Cash and cash equivalents | 399,463 |
| Balance sheet | Current assets | 433,904 |
| Balance sheet | Current liabilities | 28,826 |
| Balance sheet | Equity | 419,053 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 13,975 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,455 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,597 |
| Income statement scheme 1 | Labour costs | -422,707 |
| Income statement scheme 1 | Revenue | 740,197 |
| Income statement scheme 1 | Annual period profit / loss | 110,773 |
| Income statement scheme 1 | Operating profit (loss) | 124,921 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,455 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 305,455 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -422,707 |
Linked company
Company: Osaühing NARVA JOALA PEREARSTIKESKUS