Financial Statements · Financial Reporting
Osaühing NARVA PEREARSTIKESKUS
Official identifier 10369775Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,934,763 |
| Bilanss, detailne | Cash and cash equivalents | 817,251 |
| Bilanss, detailne | Current assets | 964,275 |
| Bilanss, detailne | Current liabilities | 314,978 |
| Bilanss, detailne | Equity | 1,068,104 |
| Bilanss, detailne | Share capital at nominal value | 2,653 |
| Bilanss, detailne | Non-current assets | 970,488 |
| Bilanss, detailne | Non-current liabilities | 551,681 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 969,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -424,695 |
| Income statement scheme 1 | Labour costs | -2,221,739 |
| Income statement scheme 1 | Revenue | 3,583,350 |
| Income statement scheme 1 | Annual period profit / loss | 161,728 |
| Income statement scheme 1 | Operating profit (loss) | 195,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 192,468 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 969,954 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | 2,221,739 |
Linked company
Company: Osaühing NARVA PEREARSTIKESKUS