Financial Statements · Financial Reporting
Aktsiaselts NARVA-BARK
Official identifier 10186098Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,117,635 |
| Balance sheet | Cash and cash equivalents | 1,022,905 |
| Balance sheet | Current assets | 2,262,495 |
| Balance sheet | Current liabilities | 575,210 |
| Balance sheet | Equity | 2,542,425 |
| Balance sheet | Share capital at nominal value | 418,048 |
| Balance sheet | Non-current assets | 855,140 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,355,536 |
| Income statement scheme 2 | Revenue | 5,714,060 |
| Income statement scheme 2 | Annual period profit / loss | 727,036 |
| Income statement scheme 2 | Operating profit (loss) | 759,807 |
| Income statement scheme 2 | Profit (loss) before income tax | 759,943 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,355,536 |
| Note: Labour costs | Employees | 142 |
| Note: Labour costs | Labour costs | 1,875,659 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,267 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 759,807 |
Linked company
Company: Aktsiaselts NARVA-BARK