Financial Statements · Financial Reporting
Aktsiaselts NARVA AUTO
Official identifier 10128184Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,870,224 |
| Balance sheet | Cash and cash equivalents | 488,585 |
| Balance sheet | Current assets | 1,179,954 |
| Balance sheet | Current liabilities | 206,812 |
| Balance sheet | Equity | 1,611,885 |
| Balance sheet | Share capital at nominal value | 74,752 |
| Balance sheet | Non-current assets | 690,270 |
| Balance sheet | Non-current liabilities | 51,527 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,643,648 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,985 |
| Income statement scheme 1 | Labour costs | -554,949 |
| Income statement scheme 1 | Revenue | 1,323,003 |
| Income statement scheme 1 | Annual period profit / loss | -121,835 |
| Income statement scheme 1 | Operating profit (loss) | -112,676 |
| Income statement scheme 1 | Profit (loss) before income tax | -116,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,643,648 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,643,648 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | -554,949 |
Linked company
Company: Aktsiaselts NARVA AUTO