Financial Statements · Financial Reporting
Aktsiaselts ASTRI-NARVA
Official identifier 10227532Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,962,343 |
| Balance sheet | Cash and cash equivalents | 269,026 |
| Balance sheet | Current assets | 753,079 |
| Balance sheet | Current liabilities | 16,686,672 |
| Balance sheet | Equity | 18,910,291 |
| Balance sheet | Share capital at nominal value | 294,400 |
| Balance sheet | Non-current assets | 35,209,264 |
| Balance sheet | Non-current liabilities | 365,380 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,219,123 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,926 |
| Income statement scheme 1 | Labour costs | -105,937 |
| Income statement scheme 1 | Revenue | 2,737,546 |
| Income statement scheme 1 | Annual period profit / loss | 1,367,328 |
| Income statement scheme 1 | Operating profit (loss) | 1,764,295 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,367,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,219,123 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,219,123 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 105,937 |
Linked company
Company: Aktsiaselts ASTRI-NARVA