Financial Statements · Financial Reporting
Nordkalk AS
Official identifier 10656606Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,968,625 |
| Balance sheet | Cash and cash equivalents | 6,211,951 |
| Balance sheet | Current assets | 11,655,164 |
| Balance sheet | Current liabilities | 4,937,738 |
| Balance sheet | Equity | 11,998,564 |
| Balance sheet | Share capital at nominal value | 958,500 |
| Balance sheet | Non-current assets | 8,313,461 |
| Balance sheet | Non-current liabilities | 3,032,323 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,229,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,139,378 |
| Income statement scheme 1 | Labour costs | -2,411,429 |
| Income statement scheme 1 | Revenue | 17,496,213 |
| Income statement scheme 1 | Annual period profit / loss | 1,027,542 |
| Income statement scheme 1 | Operating profit (loss) | 1,089,983 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,041,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,229,387 |
| Note: Labour costs | Employees | 78 |
| Note: Labour costs | Labour costs | 2,411,429 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,139,378 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,089,983 |
Linked company
Company: Nordkalk AS