Financial Statements · Financial Reporting
NBI Ekspeditsiooni Aktsiaselts
Official identifier 10057030Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,707,023 |
| Balance sheet | Cash and cash equivalents | 171,303 |
| Balance sheet | Current assets | 229,237 |
| Balance sheet | Current liabilities | 207,522 |
| Balance sheet | Equity | 446,768 |
| Balance sheet | Share capital at nominal value | 415,415 |
| Balance sheet | Non-current assets | 2,477,786 |
| Balance sheet | Non-current liabilities | 2,052,733 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,341 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,627 |
| Income statement scheme 1 | Labour costs | -301,623 |
| Income statement scheme 1 | Revenue | 816,147 |
| Income statement scheme 1 | Annual period profit / loss | 18,767 |
| Income statement scheme 1 | Operating profit (loss) | 86,737 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,767 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -4,341 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -4,341 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -301,623 |
Linked company
Company: NBI Ekspeditsiooni Aktsiaselts