Financial Statements · Financial Reporting
AS Nordmet
Official identifier 10629868Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,587,000 |
| Unconsolidated bilanss | Assets | 29,903,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,748,000 |
| Unconsolidated bilanss | Current assets | 2,828,000 |
| Unconsolidated bilanss | Current liabilities | 453,000 |
| Unconsolidated bilanss | Equity | 29,450,000 |
| Unconsolidated bilanss | Share capital at nominal value | 13,197,000 |
| Unconsolidated bilanss | Non-current assets | 27,075,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,052,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -119,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -349,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,881,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -465,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 6,881,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -465,000 |
| Consolidated bilanss | Assets | 98,300,000 |
| Consolidated bilanss | Cash and cash equivalents | 17,542,000 |
| Consolidated bilanss | Current assets | 84,420,000 |
| Consolidated bilanss | Current liabilities | 14,713,000 |
| Consolidated bilanss | Equity | 78,332,000 |
| Consolidated bilanss | Share capital at nominal value | 13,197,000 |
| Consolidated bilanss | Non-current assets | 13,880,000 |
| Consolidated bilanss | Non-current liabilities | 5,255,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 59,587,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,500,000 |
| Consolidated income statement scheme 1 | Labour costs | -5,735,000 |
| Consolidated income statement scheme 1 | Revenue | 192,322,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 14,041,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 15,886,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 17,274,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,500,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,274,000 |
| Note: Labour costs | Employees | 368 |
| Note: Labour costs | Labour costs | -5,735,000 |
Linked company
Company: AS Nordmet