Financial Statements · Financial Reporting
Osaühing NARVA PEREARSTIKESKUS
Official identifier 10369775Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,017,694 |
| Bilanss, detailne | Cash and cash equivalents | 771,960 |
| Bilanss, detailne | Current assets | 1,002,827 |
| Bilanss, detailne | Current liabilities | 236,218 |
| Bilanss, detailne | Equity | 1,175,638 |
| Bilanss, detailne | Share capital at nominal value | 2,653 |
| Bilanss, detailne | Non-current assets | 1,014,867 |
| Bilanss, detailne | Non-current liabilities | 605,838 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 531,895 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,031 |
| Income statement scheme 1 | Labour costs | -2,261,783 |
| Income statement scheme 1 | Revenue | 4,071,280 |
| Income statement scheme 1 | Annual period profit / loss | 640,896 |
| Income statement scheme 1 | Operating profit (loss) | 749,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 749,562 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 531,895 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 2,261,783 |
Linked company
Company: Osaühing NARVA PEREARSTIKESKUS