Financial Statements · Financial Reporting
Osaühing Narva Kohvik
Official identifier 10239618Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 783,039 |
| Balance sheet | Cash and cash equivalents | 148,146 |
| Balance sheet | Current assets | 202,969 |
| Balance sheet | Current liabilities | 2,926 |
| Balance sheet | Equity | 778,921 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 580,070 |
| Balance sheet | Non-current liabilities | 1,192 |
| Balance sheet | Retained earnings (loss) from previous periods | 620,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,192 |
| Income statement scheme 1 | Labour costs | -333,856 |
| Income statement scheme 1 | Revenue | 926,591 |
| Income statement scheme 1 | Annual period profit / loss | 156,090 |
| Income statement scheme 1 | Operating profit (loss) | 162,482 |
| Income statement scheme 1 | Profit (loss) before income tax | 156,090 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 620,019 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 329,609 |
Linked company
Company: Osaühing Narva Kohvik