Financial Statements · Financial Reporting
Aktsiaselts NARVA-JÕESUU SANATOORIUM
Official identifier 10228767Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,003,703 |
| Balance sheet | Cash and cash equivalents | 20,543 |
| Balance sheet | Current assets | 50,327 |
| Balance sheet | Current liabilities | 538,832 |
| Balance sheet | Equity | 1,136,247 |
| Balance sheet | Share capital at nominal value | 896,000 |
| Balance sheet | Non-current assets | 2,953,376 |
| Balance sheet | Non-current liabilities | 1,328,624 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,195 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233,415 |
| Income statement scheme 1 | Labour costs | -925,416 |
| Income statement scheme 1 | Revenue | 2,046,878 |
| Income statement scheme 1 | Annual period profit / loss | -60,288 |
| Income statement scheme 1 | Operating profit (loss) | -9,367 |
| Income statement scheme 1 | Profit (loss) before income tax | -60,288 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,195 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 155,195 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | -925,416 |
Linked company
Company: Aktsiaselts NARVA-JÕESUU SANATOORIUM