Financial Statements · Financial Reporting
Narva Tour Osaühing
Official identifier 11435907Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 173,184 |
| Balance sheet | Cash and cash equivalents | 69,219 |
| Balance sheet | Current assets | 159,550 |
| Balance sheet | Current liabilities | 143,456 |
| Balance sheet | Equity | 29,728 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 13,634 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,158 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,935 |
| Income statement scheme 1 | Labour costs | -10,000 |
| Income statement scheme 1 | Revenue | 1,080,079 |
| Income statement scheme 1 | Annual period profit / loss | 3,758 |
| Income statement scheme 1 | Operating profit (loss) | 3,758 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,758 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,158 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,000 |
Linked company
Company: Narva Tour Osaühing