Financial Statements · Financial Reporting
Aktsiaselts NARVA-BARK
Official identifier 10186098Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,676,917 |
| Balance sheet | Cash and cash equivalents | 430,610 |
| Balance sheet | Current assets | 1,667,782 |
| Balance sheet | Current liabilities | 403,891 |
| Balance sheet | Equity | 2,273,026 |
| Balance sheet | Share capital at nominal value | 418,048 |
| Balance sheet | Non-current assets | 1,009,135 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,836,830 |
| Income statement scheme 2 | Revenue | 4,633,842 |
| Income statement scheme 2 | Annual period profit / loss | -23,657 |
| Income statement scheme 2 | Operating profit (loss) | -15,386 |
| Income statement scheme 2 | Profit (loss) before income tax | -15,657 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,836,830 |
| Note: Labour costs | Employees | 152 |
| Note: Labour costs | Labour costs | 1,803,957 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,300 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,386 |
Linked company
Company: Aktsiaselts NARVA-BARK