Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,717,867 |
| Balance sheet | Cash and cash equivalents | 54,645 |
| Balance sheet | Current assets | 1,256,704 |
| Balance sheet | Current liabilities | 1,260,635 |
| Balance sheet | Equity | 647,232 |
| Balance sheet | Share capital at nominal value | 134,400 |
| Balance sheet | Non-current assets | 1,461,163 |
| Balance sheet | Non-current liabilities | 810,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 392,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,601 |
| Income statement scheme 1 | Labour costs | -369,969 |
| Income statement scheme 1 | Revenue | 3,610,383 |
| Income statement scheme 1 | Annual period profit / loss | 104,778 |
| Income statement scheme 1 | Operating profit (loss) | 107,684 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,778 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 392,195 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 392,195 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 369,969 |
Linked company
Company: Aktsiaselts Espak Narva