Financial Statements · Financial Reporting
Nordic Hypo AS
Official identifier 11881110Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,810,072 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,810,072 |
| Unconsolidated bilanss | Assets | 15,235,631 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,682,104 |
| Unconsolidated bilanss | Current assets | 6,659,493 |
| Unconsolidated bilanss | Current liabilities | 4,293,696 |
| Unconsolidated bilanss | Equity | 2,158,955 |
| Unconsolidated bilanss | Share capital at nominal value | 300,000 |
| Unconsolidated bilanss | Non-current assets | 8,576,138 |
| Unconsolidated bilanss | Non-current liabilities | 8,782,980 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,462,545 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,694 |
| Unconsolidated income statement (scheme 1) | Labour costs | -179,226 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,155,323 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 366,410 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 366,353 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 366,410 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,694 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 366,353 |
| Consolidated bilanss | Assets | 16,217,131 |
| Consolidated bilanss | Cash and cash equivalents | 1,981,862 |
| Consolidated bilanss | Current assets | 7,246,887 |
| Consolidated bilanss | Current liabilities | 4,242,720 |
| Consolidated bilanss | Equity | 3,604,731 |
| Consolidated bilanss | Share capital at nominal value | 300,000 |
| Consolidated bilanss | Non-current assets | 8,970,244 |
| Consolidated bilanss | Non-current liabilities | 8,369,680 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,810,072 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,016 |
| Consolidated income statement scheme 1 | Labour costs | -179,226 |
| Consolidated income statement scheme 1 | Revenue | 2,253,089 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 464,659 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 464,659 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 464,585 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,016 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 464,585 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 179,226 |
| Employees | 5 |
Linked company
Company: Nordic Hypo AS