Financial Statements · Financial Reporting
NBI Ekspeditsiooni Aktsiaselts
Official identifier 10057030Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,605,077 |
| Balance sheet | Cash and cash equivalents | 84,124 |
| Balance sheet | Current assets | 192,823 |
| Balance sheet | Current liabilities | 251,889 |
| Balance sheet | Equity | 508,660 |
| Balance sheet | Share capital at nominal value | 415,415 |
| Balance sheet | Non-current assets | 2,412,254 |
| Balance sheet | Non-current liabilities | 1,844,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 159,866 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 159,866 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 159,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -112,693 |
| Income statement scheme 1 | Labour costs | -394,916 |
| Income statement scheme 1 | Revenue | 1,159,652 |
| Income statement scheme 1 | Annual period profit / loss | -83,548 |
| Income statement scheme 1 | Operating profit (loss) | -22,046 |
| Income statement scheme 1 | Profit (loss) before income tax | -83,548 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -394,916 |
Linked company
Company: NBI Ekspeditsiooni Aktsiaselts