Financial Statements · Financial Reporting
NBI Ekspeditsiooni Aktsiaselts
Official identifier 10057030Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,654,735 |
| Balance sheet | Cash and cash equivalents | 151,426 |
| Balance sheet | Current assets | 231,431 |
| Balance sheet | Current liabilities | 192,751 |
| Balance sheet | Equity | 492,212 |
| Balance sheet | Share capital at nominal value | 415,415 |
| Balance sheet | Non-current assets | 2,423,304 |
| Balance sheet | Non-current liabilities | 1,969,772 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,426 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,039 |
| Income statement scheme 1 | Labour costs | -270,695 |
| Income statement scheme 1 | Revenue | 734,635 |
| Income statement scheme 1 | Annual period profit / loss | 45,444 |
| Income statement scheme 1 | Operating profit (loss) | 111,060 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,426 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,426 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -270,695 |
Linked company
Company: NBI Ekspeditsiooni Aktsiaselts