Financial Statements · Financial Reporting
Narva Gate OÜ
Official identifier 11417217Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,110,402 |
| Balance sheet | Cash and cash equivalents | 38,284 |
| Balance sheet | Current assets | 218,567 |
| Balance sheet | Current liabilities | 15,190,057 |
| Balance sheet | Equity | 1,920,345 |
| Balance sheet | Share capital at nominal value | 3,000,008 |
| Balance sheet | Non-current assets | 16,891,835 |
| Balance sheet | Retained earnings (loss) from previous periods | -5,111,524 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -5,111,524 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -5,111,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -728,718 |
| Income statement scheme 1 | Labour costs | -86,543 |
| Income statement scheme 1 | Revenue | 1,125,010 |
| Income statement scheme 1 | Annual period profit / loss | -1,118,131 |
| Income statement scheme 1 | Operating profit (loss) | -774,403 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,118,131 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -86,543 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 728,718 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -774,403 |
Linked company
Company: Narva Gate OÜ