Financial Statements · Financial Reporting
Aktsiaselts ASTRI-NARVA
Official identifier 10227532Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,853,791 |
| Balance sheet | Cash and cash equivalents | 454,211 |
| Balance sheet | Current assets | 1,021,310 |
| Balance sheet | Current liabilities | 2,277,339 |
| Balance sheet | Equity | 17,542,963 |
| Balance sheet | Share capital at nominal value | 294,400 |
| Balance sheet | Non-current assets | 34,832,481 |
| Balance sheet | Non-current liabilities | 16,033,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,823,110 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,371 |
| Income statement scheme 1 | Labour costs | -113,825 |
| Income statement scheme 1 | Revenue | 2,464,493 |
| Income statement scheme 1 | Annual period profit / loss | 1,396,013 |
| Income statement scheme 1 | Operating profit (loss) | 1,753,905 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,393,106 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,823,110 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,823,110 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 113,825 |
Linked company
Company: Aktsiaselts ASTRI-NARVA