Financial Statements · Financial Reporting
Osaühing NARVA E.L.M.E.
Official identifier 10196033Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,577,385 |
| Balance sheet | Cash and cash equivalents | 1,977,504 |
| Balance sheet | Current assets | 7,373,985 |
| Balance sheet | Current liabilities | 351,021 |
| Balance sheet | Equity | 7,181,612 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 203,400 |
| Balance sheet | Non-current liabilities | 44,752 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,931,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,092 |
| Income statement scheme 1 | Labour costs | -335,467 |
| Income statement scheme 1 | Revenue | 8,673,369 |
| Income statement scheme 1 | Annual period profit / loss | 247,183 |
| Income statement scheme 1 | Operating profit (loss) | 210,260 |
| Income statement scheme 1 | Profit (loss) before income tax | 247,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,931,617 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,931,617 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 330,601 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,480 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 210,260 |
Linked company
Company: Osaühing NARVA E.L.M.E.