Financial Statements · Financial Reporting
Novarc Group AS
Official identifier 10226774Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,060,572 |
| Balance sheet | Cash and cash equivalents | 10,229 |
| Balance sheet | Current assets | 913,187 |
| Balance sheet | Current liabilities | 880,413 |
| Balance sheet | Equity | 174,810 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 147,385 |
| Balance sheet | Non-current liabilities | 5,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,046 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,946 |
| Income statement scheme 1 | Labour costs | -1,371,032 |
| Income statement scheme 1 | Revenue | 2,911,493 |
| Income statement scheme 1 | Annual period profit / loss | 55,278 |
| Income statement scheme 1 | Operating profit (loss) | 67,720 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,046 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,046 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,371,032 |
Linked company
Company: Novarc Group AS