Financial Statements · Financial Reporting
Osaühing NARVA E.L.M.E.
Official identifier 10196033Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,218,877 |
| Balance sheet | Cash and cash equivalents | 2,557,709 |
| Balance sheet | Current assets | 6,741,754 |
| Balance sheet | Current liabilities | 226,844 |
| Balance sheet | Equity | 6,934,429 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 477,123 |
| Balance sheet | Non-current liabilities | 57,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,970,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,525 |
| Income statement scheme 1 | Labour costs | -305,389 |
| Income statement scheme 1 | Revenue | 8,965,352 |
| Income statement scheme 1 | Annual period profit / loss | 961,042 |
| Income statement scheme 1 | Operating profit (loss) | 929,404 |
| Income statement scheme 1 | Profit (loss) before income tax | 961,042 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,970,575 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,970,575 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 305,389 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,525 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 929,404 |
Linked company
Company: Osaühing NARVA E.L.M.E.