Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,677,667 |
| Balance sheet | Cash and cash equivalents | 44,953 |
| Balance sheet | Current assets | 1,172,163 |
| Balance sheet | Current liabilities | 1,281,950 |
| Balance sheet | Equity | 675,717 |
| Balance sheet | Share capital at nominal value | 134,400 |
| Balance sheet | Non-current assets | 1,505,504 |
| Balance sheet | Non-current liabilities | 720,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 496,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,727 |
| Income statement scheme 1 | Labour costs | -387,838 |
| Income statement scheme 1 | Revenue | 3,444,570 |
| Income statement scheme 1 | Annual period profit / loss | 28,485 |
| Income statement scheme 1 | Operating profit (loss) | 54,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,485 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 496,973 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 496,973 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 387,838 |
Linked company
Company: Aktsiaselts Espak Narva