Financial Statements · Financial Reporting
Aktsiaselts NARVA AUTO
Official identifier 10128184Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,671,948 |
| Balance sheet | Cash and cash equivalents | 403,091 |
| Balance sheet | Current assets | 1,143,729 |
| Balance sheet | Current liabilities | 275,559 |
| Balance sheet | Equity | 1,275,519 |
| Balance sheet | Share capital at nominal value | 74,752 |
| Balance sheet | Non-current assets | 528,219 |
| Balance sheet | Non-current liabilities | 120,870 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,148,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,088 |
| Income statement scheme 1 | Labour costs | -514,071 |
| Income statement scheme 1 | Revenue | 1,712,830 |
| Income statement scheme 1 | Annual period profit / loss | 36,907 |
| Income statement scheme 1 | Operating profit (loss) | 23,309 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,104 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,148,540 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,148,540 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -514,071 |
Linked company
Company: Aktsiaselts NARVA AUTO