Financial Statements · Financial Reporting
AS Nordmet
Official identifier 10629868Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,530,000 |
| Unconsolidated bilanss | Assets | 31,574,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,903,000 |
| Unconsolidated bilanss | Current assets | 12,951,000 |
| Unconsolidated bilanss | Current liabilities | 111,000 |
| Unconsolidated bilanss | Equity | 31,463,000 |
| Unconsolidated bilanss | Share capital at nominal value | 13,197,000 |
| Unconsolidated bilanss | Non-current assets | 18,623,000 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,162,000 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -62,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -734,000 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,842,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,784,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,001,000 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,788,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,001,000 |
| Consolidated bilanss | Assets | 94,934,000 |
| Consolidated bilanss | Cash and cash equivalents | 9,889,000 |
| Consolidated bilanss | Current assets | 56,121,000 |
| Consolidated bilanss | Current liabilities | 11,512,000 |
| Consolidated bilanss | Equity | 83,307,000 |
| Consolidated bilanss | Share capital at nominal value | 13,197,000 |
| Consolidated bilanss | Non-current assets | 38,813,000 |
| Consolidated bilanss | Non-current liabilities | 115,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 61,530,000 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -584,000 |
| Consolidated income statement scheme 1 | Labour costs | -2,191,000 |
| Consolidated income statement scheme 1 | Revenue | 164,061,000 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,173,000 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,784,000 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,966,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 584,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,966,000 |
| Note: Labour costs | Employees | 149 |
| Note: Labour costs | Labour costs | -2,191,000 |
| Employees | 19 |
Linked company
Company: AS Nordmet