Financial Statements · Financial Reporting
Osaühing Narva Jäätmekäitluskeskus
Official identifier 11336157Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 322,182 |
| Balance sheet | Cash and cash equivalents | 40,669 |
| Balance sheet | Current assets | 77,868 |
| Balance sheet | Current liabilities | 103,184 |
| Balance sheet | Equity | 218,998 |
| Balance sheet | Share capital at nominal value | 31,954 |
| Balance sheet | Non-current assets | 244,314 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 171,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,579 |
| Income statement scheme 1 | Labour costs | -453,984 |
| Income statement scheme 1 | Revenue | 726,629 |
| Income statement scheme 1 | Annual period profit / loss | 8,972 |
| Income statement scheme 1 | Operating profit (loss) | 8,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,972 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 171,689 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 171,689 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -453,983 |
Linked company
Company: Osaühing Narva Jäätmekäitluskeskus