Financial Statements · Financial Reporting
Aktsiaselts NARVA AUTO
Official identifier 10128184Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,026,297 |
| Balance sheet | Cash and cash equivalents | 780,680 |
| Balance sheet | Current assets | 1,484,491 |
| Balance sheet | Current liabilities | 206,743 |
| Balance sheet | Equity | 1,756,864 |
| Balance sheet | Share capital at nominal value | 74,752 |
| Balance sheet | Non-current assets | 541,806 |
| Balance sheet | Non-current liabilities | 62,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,184,233 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,680 |
| Income statement scheme 1 | Labour costs | -547,219 |
| Income statement scheme 1 | Revenue | 2,136,636 |
| Income statement scheme 1 | Annual period profit / loss | 482,559 |
| Income statement scheme 1 | Operating profit (loss) | 474,650 |
| Income statement scheme 1 | Profit (loss) before income tax | 482,756 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,184,233 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,184,233 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | -547,219 |
Linked company
Company: Aktsiaselts NARVA AUTO