Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,625,391 |
| Balance sheet | Cash and cash equivalents | 51,334 |
| Balance sheet | Current assets | 1,187,921 |
| Balance sheet | Current liabilities | 1,009,237 |
| Balance sheet | Equity | 986,154 |
| Balance sheet | Share capital at nominal value | 403,200 |
| Balance sheet | Non-current assets | 1,437,470 |
| Balance sheet | Non-current liabilities | 630,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 525,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,033 |
| Income statement scheme 1 | Labour costs | -399,645 |
| Income statement scheme 1 | Revenue | 3,471,844 |
| Income statement scheme 1 | Annual period profit / loss | 41,637 |
| Income statement scheme 1 | Operating profit (loss) | 64,700 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 525,458 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 525,458 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -399,645 |
Linked company
Company: Aktsiaselts Espak Narva