Financial Statements · Financial Reporting
Aktsiaselts NARVA-BARK
Official identifier 10186098Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,490,365 |
| Balance sheet | Cash and cash equivalents | 602,720 |
| Balance sheet | Current assets | 1,556,311 |
| Balance sheet | Current liabilities | 524,976 |
| Balance sheet | Equity | 1,965,389 |
| Balance sheet | Share capital at nominal value | 418,048 |
| Balance sheet | Non-current assets | 934,054 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,783,173 |
| Income statement scheme 2 | Revenue | 3,047,768 |
| Income statement scheme 2 | Annual period profit / loss | -277,637 |
| Income statement scheme 2 | Operating profit (loss) | -272,865 |
| Income statement scheme 2 | Profit (loss) before income tax | -272,753 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,783,173 |
| Note: Labour costs | Employees | 131 |
| Note: Labour costs | Labour costs | 1,497,558 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 136,997 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -272,865 |
Linked company
Company: Aktsiaselts NARVA-BARK