Annual Reports · Financial Reporting

aktsiaselts Norma

Official identifier 10043950Record date 31 Dec 2022
Estonia

Report

Legal form
AS
Report status
Registered
Consolidated
No
Audited
Yes

Dates

Reporting year
2022
Period start
1 Jan 2022
Submitted date
26 Jun 2023

Financial metrics

StatementMetricValue
Balance sheetAssets45,764,000
Balance sheetCash and cash equivalents162,000
Balance sheetCurrent assets28,104,000
Balance sheetCurrent liabilities13,061,000
Balance sheetEquity32,632,000
Balance sheetShare capital at nominal value7,920,000
Balance sheetNon-current assets17,660,000
Balance sheetNon-current liabilities71,000
Balance sheetRetained earnings (loss) from previous periods26,145,000
Income statement scheme 2Revenue89,942,000
Income statement scheme 2Annual period profit / loss-2,277,000
Income statement scheme 2Operating profit (loss)45,000
Income statement scheme 2Profit (loss) before income tax25,000
Profit distribution proposalRetained earnings (loss) from previous periods26,145,000
Kasumi jaotamise otsusRetained earnings (loss) from previous periods26,145,000
Note: Labour costsEmployees1,008
Note: Labour costsLabour costs-26,322,000
Rahavoogude aruanne kaudsel meetodilDepreciation and impairment of non-current assets3,276,000
Rahavoogude aruanne kaudsel meetodilOperating profit (loss)45,000

Linked company

Company: aktsiaselts Norma

Source

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