Financial Statements · Financial Reporting
Osaühing NARVA PEREARSTIKESKUS
Official identifier 10369775Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,078,497 |
| Bilanss, detailne | Cash and cash equivalents | 857,833 |
| Bilanss, detailne | Current assets | 998,171 |
| Bilanss, detailne | Current liabilities | 459,440 |
| Bilanss, detailne | Equity | 1,013,219 |
| Bilanss, detailne | Share capital at nominal value | 2,676 |
| Bilanss, detailne | Non-current assets | 1,080,326 |
| Bilanss, detailne | Non-current liabilities | 605,838 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 447,751 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -154,857 |
| Income statement scheme 1 | Labour costs | -2,679,103 |
| Income statement scheme 1 | Revenue | 4,753,484 |
| Income statement scheme 1 | Annual period profit / loss | 562,792 |
| Income statement scheme 1 | Operating profit (loss) | 723,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 723,028 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 447,751 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 2,679,103 |
Linked company
Company: Osaühing NARVA PEREARSTIKESKUS