Financial Statements · Financial Reporting
Aktsiaselts ASTRI-NARVA
Official identifier 10227532Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,114,894 |
| Balance sheet | Cash and cash equivalents | 376,295 |
| Balance sheet | Current assets | 699,536 |
| Balance sheet | Current liabilities | 1,717,988 |
| Balance sheet | Equity | 14,574,732 |
| Balance sheet | Share capital at nominal value | 294,400 |
| Balance sheet | Non-current assets | 30,415,358 |
| Balance sheet | Non-current liabilities | 14,822,174 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,586,451 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,419 |
| Income statement scheme 1 | Labour costs | -113,430 |
| Income statement scheme 1 | Revenue | 2,678,955 |
| Income statement scheme 1 | Annual period profit / loss | -4,335,559 |
| Income statement scheme 1 | Operating profit (loss) | -3,499,964 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,335,559 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,586,451 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,586,451 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 113,430 |
Linked company
Company: Aktsiaselts ASTRI-NARVA