Financial Statements · Financial Reporting
Narva Gate OÜ
Official identifier 11417217Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,498,691 |
| Balance sheet | Cash and cash equivalents | 112,613 |
| Balance sheet | Current assets | 268,480 |
| Balance sheet | Current liabilities | 15,567,742 |
| Balance sheet | Equity | 930,949 |
| Balance sheet | Share capital at nominal value | 3,000,008 |
| Balance sheet | Non-current assets | 16,230,211 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,229,655 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,229,655 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -6,229,655 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -745,064 |
| Income statement scheme 1 | Labour costs | -95,406 |
| Income statement scheme 1 | Revenue | 963,846 |
| Income statement scheme 1 | Annual period profit / loss | -989,396 |
| Income statement scheme 1 | Operating profit (loss) | -706,778 |
| Income statement scheme 1 | Profit (loss) before income tax | -989,396 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -95,406 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 745,064 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -706,778 |
Linked company
Company: Narva Gate OÜ