Financial Statements · Financial Reporting
AS Nordmet
Official identifier 10629868Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,197,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 58,197,000 |
| Unconsolidated bilanss | Assets | 41,161,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,446,000 |
| Unconsolidated bilanss | Current assets | 18,918,000 |
| Unconsolidated bilanss | Current liabilities | 324,000 |
| Unconsolidated bilanss | Equity | 40,837,000 |
| Unconsolidated bilanss | Share capital at nominal value | 13,197,000 |
| Unconsolidated bilanss | Non-current assets | 22,243,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,637,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -73,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,136,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 66,140,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 20,683,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,315,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 21,060,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,315,000 |
| Consolidated bilanss | Assets | 79,957,000 |
| Consolidated bilanss | Cash and cash equivalents | 10,683,000 |
| Consolidated bilanss | Current assets | 67,558,000 |
| Consolidated bilanss | Current liabilities | 12,588,000 |
| Consolidated bilanss | Equity | 65,169,000 |
| Consolidated bilanss | Share capital at nominal value | 13,197,000 |
| Consolidated bilanss | Non-current assets | 12,399,000 |
| Consolidated bilanss | Non-current liabilities | 2,200,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 58,197,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,000 |
| Consolidated income statement scheme 1 | Labour costs | -1,150,000 |
| Consolidated income statement scheme 1 | Revenue | 171,987,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -9,050,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -8,046,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,957,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,957,000 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | -1,150,000 |
| Employees | 25 |
Linked company
Company: AS Nordmet