Financial Statements · Financial Reporting
NBI Ekspeditsiooni Aktsiaselts
Official identifier 10057030Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,769,744 |
| Balance sheet | Cash and cash equivalents | 151,351 |
| Balance sheet | Current assets | 247,104 |
| Balance sheet | Current liabilities | 210,785 |
| Balance sheet | Equity | 592,208 |
| Balance sheet | Share capital at nominal value | 415,415 |
| Balance sheet | Non-current assets | 2,522,640 |
| Balance sheet | Non-current liabilities | 1,966,751 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,870 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,165 |
| Income statement scheme 1 | Labour costs | -271,558 |
| Income statement scheme 1 | Revenue | 961,674 |
| Income statement scheme 1 | Annual period profit / loss | 99,996 |
| Income statement scheme 1 | Operating profit (loss) | 164,701 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,870 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 59,870 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -271,558 |
Linked company
Company: NBI Ekspeditsiooni Aktsiaselts