Financial Statements · Financial Reporting
Aktsiaselts ASTRI-NARVA
Official identifier 10227532Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,831,476 |
| Balance sheet | Cash and cash equivalents | 736,493 |
| Balance sheet | Current assets | 1,154,116 |
| Balance sheet | Current liabilities | 2,285,538 |
| Balance sheet | Equity | 16,146,950 |
| Balance sheet | Share capital at nominal value | 294,400 |
| Balance sheet | Non-current assets | 34,677,360 |
| Balance sheet | Non-current liabilities | 17,398,988 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,538,927 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,586 |
| Income statement scheme 1 | Labour costs | -134,834 |
| Income statement scheme 1 | Revenue | 2,316,691 |
| Income statement scheme 1 | Annual period profit / loss | -1,715,817 |
| Income statement scheme 1 | Operating profit (loss) | -1,342,402 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,715,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,538,927 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,538,927 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 134,834 |
Linked company
Company: Aktsiaselts ASTRI-NARVA