Financial Statements · Financial Reporting
Nordkalk AS
Official identifier 10656606Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,881,859 |
| Balance sheet | Cash and cash equivalents | 3,665,319 |
| Balance sheet | Current assets | 7,822,776 |
| Balance sheet | Current liabilities | 2,767,143 |
| Balance sheet | Equity | 10,971,022 |
| Balance sheet | Share capital at nominal value | 958,500 |
| Balance sheet | Non-current assets | 9,059,083 |
| Balance sheet | Non-current liabilities | 3,143,694 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,030,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,117,453 |
| Income statement scheme 1 | Labour costs | -2,285,572 |
| Income statement scheme 1 | Revenue | 13,636,495 |
| Income statement scheme 1 | Annual period profit / loss | 3,198,513 |
| Income statement scheme 1 | Operating profit (loss) | 3,232,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,210,755 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,030,874 |
| Note: Labour costs | Employees | 78 |
| Note: Labour costs | Labour costs | 2,285,572 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,132,799 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,232,964 |
Linked company
Company: Nordkalk AS