Financial Statements · Financial Reporting
AS Nordmet
Official identifier 10629868Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,843,000 |
| Unconsolidated bilanss | Assets | 30,109,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,311,000 |
| Unconsolidated bilanss | Current assets | 3,807,000 |
| Unconsolidated bilanss | Current liabilities | 466,000 |
| Unconsolidated bilanss | Equity | 29,643,000 |
| Unconsolidated bilanss | Share capital at nominal value | 13,197,000 |
| Unconsolidated bilanss | Non-current assets | 26,302,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -11,703,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -124,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -289,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 26,829,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -398,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 26,806,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -398,000 |
| Consolidated bilanss | Assets | 116,086,000 |
| Consolidated bilanss | Cash and cash equivalents | 32,698,000 |
| Consolidated bilanss | Current assets | 96,654,000 |
| Consolidated bilanss | Current liabilities | 31,732,000 |
| Consolidated bilanss | Equity | 82,083,000 |
| Consolidated bilanss | Share capital at nominal value | 13,197,000 |
| Consolidated bilanss | Non-current assets | 19,432,000 |
| Consolidated bilanss | Non-current liabilities | 2,271,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 46,843,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,519,000 |
| Consolidated income statement scheme 1 | Labour costs | -6,379,000 |
| Consolidated income statement scheme 1 | Revenue | 248,011,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 21,474,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 24,518,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 26,744,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,519,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 26,744,000 |
| Note: Labour costs | Employees | 380 |
| Note: Labour costs | Labour costs | -6,379,000 |
Linked company
Company: AS Nordmet