Financial Statements · Financial Reporting
Aktsiaselts NARVA-BARK
Official identifier 10186098Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,538,768 |
| Balance sheet | Cash and cash equivalents | 1,233,355 |
| Balance sheet | Current assets | 2,594,103 |
| Balance sheet | Current liabilities | 404,444 |
| Balance sheet | Equity | 3,134,324 |
| Balance sheet | Share capital at nominal value | 418,048 |
| Balance sheet | Non-current assets | 944,665 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,777,572 |
| Income statement scheme 2 | Revenue | 5,425,925 |
| Income statement scheme 2 | Annual period profit / loss | 896,899 |
| Income statement scheme 2 | Operating profit (loss) | 966,582 |
| Income statement scheme 2 | Profit (loss) before income tax | 966,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,777,572 |
| Note: Labour costs | Employees | 125 |
| Note: Labour costs | Labour costs | 1,799,905 |
Linked company
Company: Aktsiaselts NARVA-BARK