Financial Statements · Financial Reporting
Aktsiaselts Nordic Lumber
Official identifier 10114058Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,780,722 |
| Balance sheet | Cash and cash equivalents | 3,718 |
| Balance sheet | Current assets | 2,130,520 |
| Balance sheet | Current liabilities | 1,252,118 |
| Balance sheet | Equity | 1,429,673 |
| Balance sheet | Share capital at nominal value | 189,000 |
| Balance sheet | Non-current assets | 650,202 |
| Balance sheet | Non-current liabilities | 98,931 |
| Balance sheet | Retained earnings (loss) from previous periods | 998,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,668 |
| Income statement scheme 1 | Labour costs | -526,826 |
| Income statement scheme 1 | Revenue | 4,828,171 |
| Income statement scheme 1 | Annual period profit / loss | 222,872 |
| Income statement scheme 1 | Operating profit (loss) | 241,663 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 998,628 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 526,826 |
Linked company
Company: Aktsiaselts Nordic Lumber