Financial Statements · Financial Reporting
Aktsiaselts NARVA-BARK
Official identifier 10186098Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,749,397 |
| Balance sheet | Cash and cash equivalents | 1,346,667 |
| Balance sheet | Current assets | 2,882,375 |
| Balance sheet | Current liabilities | 648,936 |
| Balance sheet | Equity | 3,100,461 |
| Balance sheet | Share capital at nominal value | 418,048 |
| Balance sheet | Non-current assets | 867,022 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,379,471 |
| Income statement scheme 2 | Revenue | 4,510,130 |
| Income statement scheme 2 | Annual period profit / loss | 261,137 |
| Income statement scheme 2 | Operating profit (loss) | 311,722 |
| Income statement scheme 2 | Profit (loss) before income tax | 320,788 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,379,471 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | 1,716,006 |
Linked company
Company: Aktsiaselts NARVA-BARK