Financial Statements · Financial Reporting
Osaühing Narva Jäätmekäitluskeskus
Official identifier 11336157Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 323,882 |
| Balance sheet | Cash and cash equivalents | 51,287 |
| Balance sheet | Current assets | 132,588 |
| Balance sheet | Current liabilities | 113,856 |
| Balance sheet | Equity | 210,026 |
| Balance sheet | Share capital at nominal value | 31,954 |
| Balance sheet | Non-current assets | 191,294 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 126,662 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 126,662 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 126,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,896 |
| Income statement scheme 1 | Labour costs | -426,017 |
| Income statement scheme 1 | Revenue | 676,675 |
| Income statement scheme 1 | Annual period profit / loss | 45,027 |
| Income statement scheme 1 | Operating profit (loss) | 45,024 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,027 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -426,017 |
Linked company
Company: Osaühing Narva Jäätmekäitluskeskus