Financial Statements · Financial Reporting
Nordic Hypo AS
Official identifier 11881110Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,274,731 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,274,731 |
| Unconsolidated bilanss | Assets | 14,862,826 |
| Unconsolidated bilanss | Cash and cash equivalents | 593,113 |
| Unconsolidated bilanss | Current assets | 6,119,811 |
| Unconsolidated bilanss | Current liabilities | 5,528,352 |
| Unconsolidated bilanss | Equity | 2,524,382 |
| Unconsolidated bilanss | Share capital at nominal value | 300,000 |
| Unconsolidated bilanss | Non-current assets | 8,743,015 |
| Unconsolidated bilanss | Non-current liabilities | 6,810,092 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,828,955 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,848 |
| Unconsolidated income statement (scheme 1) | Labour costs | -182,726 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,008,940 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 365,427 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 365,330 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 365,427 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,848 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 365,330 |
| Consolidated bilanss | Assets | 15,769,423 |
| Consolidated bilanss | Cash and cash equivalents | 1,247,382 |
| Consolidated bilanss | Current assets | 6,748,454 |
| Consolidated bilanss | Current liabilities | 5,026,263 |
| Consolidated bilanss | Equity | 3,933,068 |
| Consolidated bilanss | Share capital at nominal value | 300,000 |
| Consolidated bilanss | Non-current assets | 9,020,969 |
| Consolidated bilanss | Non-current liabilities | 6,810,092 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,274,731 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,240 |
| Consolidated income statement scheme 1 | Labour costs | -182,726 |
| Consolidated income statement scheme 1 | Revenue | 2,081,962 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 328,337 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 328,337 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 328,201 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,240 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 328,201 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 182,726 |
| Employees | 5 |
Linked company
Company: Nordic Hypo AS