Financial Statements · Financial Reporting
Nordkalk AS
Official identifier 10656606Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,683,714 |
| Balance sheet | Cash and cash equivalents | 911,784 |
| Balance sheet | Current assets | 4,678,321 |
| Balance sheet | Current liabilities | 3,267,318 |
| Balance sheet | Equity | 7,772,509 |
| Balance sheet | Share capital at nominal value | 958,500 |
| Balance sheet | Non-current assets | 9,005,393 |
| Balance sheet | Non-current liabilities | 2,643,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,476,498 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,436,703 |
| Income statement scheme 1 | Labour costs | -2,701,852 |
| Income statement scheme 1 | Revenue | 15,897,104 |
| Income statement scheme 1 | Annual period profit / loss | -445,624 |
| Income statement scheme 1 | Operating profit (loss) | -398,990 |
| Income statement scheme 1 | Profit (loss) before income tax | -445,624 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,476,498 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,701,852 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,436,703 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -398,990 |
Linked company
Company: Nordkalk AS