Financial Statements · Financial Reporting
Osaühing NARVA E.L.M.E.
Official identifier 10196033Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,826,529 |
| Balance sheet | Cash and cash equivalents | 1,699,464 |
| Balance sheet | Current assets | 6,209,632 |
| Balance sheet | Current liabilities | 782,915 |
| Balance sheet | Equity | 5,973,387 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 616,897 |
| Balance sheet | Non-current liabilities | 70,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,370,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,390 |
| Income statement scheme 1 | Labour costs | -303,947 |
| Income statement scheme 1 | Revenue | 13,602,322 |
| Income statement scheme 1 | Annual period profit / loss | 2,599,968 |
| Income statement scheme 1 | Operating profit (loss) | 2,588,569 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,599,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,370,607 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,370,607 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 303,947 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,649 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,588,569 |
Linked company
Company: Osaühing NARVA E.L.M.E.