Financial Statements · Financial Reporting
Osaühing NARVA JOALA PEREARSTIKESKUS
Official identifier 10895274Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 549,703 |
| Balance sheet | Cash and cash equivalents | 493,902 |
| Balance sheet | Current assets | 542,565 |
| Balance sheet | Current liabilities | 39,069 |
| Balance sheet | Equity | 510,634 |
| Balance sheet | Share capital at nominal value | 2,568 |
| Balance sheet | Non-current assets | 7,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 336,228 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,837 |
| Income statement scheme 1 | Labour costs | -474,770 |
| Income statement scheme 1 | Revenue | 882,904 |
| Income statement scheme 1 | Annual period profit / loss | 171,581 |
| Income statement scheme 1 | Operating profit (loss) | 180,401 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 336,228 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 336,228 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -474,770 |
Linked company
Company: Osaühing NARVA JOALA PEREARSTIKESKUS