Financial Statements · Financial Reporting
Narva Gate OÜ
Official identifier 11417217Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Feb 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,598,403 |
| Balance sheet | Cash and cash equivalents | 26,713 |
| Balance sheet | Current assets | 208,031 |
| Balance sheet | Current liabilities | 148,741 |
| Balance sheet | Equity | 13,449,662 |
| Balance sheet | Share capital at nominal value | 2,606 |
| Balance sheet | Non-current assets | 13,390,372 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,577,557 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,577,557 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -781,450 |
| Income statement scheme 1 | Labour costs | -124,959 |
| Income statement scheme 1 | Revenue | 1,005,951 |
| Income statement scheme 1 | Annual period profit / loss | -984,469 |
| Income statement scheme 1 | Operating profit (loss) | -929,096 |
| Income statement scheme 1 | Profit (loss) before income tax | -984,469 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -124,959 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 781,450 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -929,096 |
Linked company
Company: Narva Gate OÜ