Financial Statements · Financial Reporting
Nordic Hypo AS
Official identifier 11881110Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,603,068 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,603,068 |
| Unconsolidated bilanss | Assets | 21,741,882 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,900,728 |
| Unconsolidated bilanss | Current assets | 10,825,303 |
| Unconsolidated bilanss | Current liabilities | 13,734,656 |
| Unconsolidated bilanss | Equity | 2,843,921 |
| Unconsolidated bilanss | Share capital at nominal value | 300,000 |
| Unconsolidated bilanss | Non-current assets | 10,916,579 |
| Unconsolidated bilanss | Non-current liabilities | 5,163,305 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,194,382 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,165 |
| Unconsolidated income statement (scheme 1) | Labour costs | -230,590 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,082,907 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 319,539 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 319,485 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 319,539 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,165 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 319,485 |
| Consolidated bilanss | Assets | 22,305,086 |
| Consolidated bilanss | Cash and cash equivalents | 1,938,784 |
| Consolidated bilanss | Current assets | 10,899,087 |
| Consolidated bilanss | Current liabilities | 13,593,745 |
| Consolidated bilanss | Equity | 4,351,336 |
| Consolidated bilanss | Share capital at nominal value | 300,000 |
| Consolidated bilanss | Non-current assets | 11,405,999 |
| Consolidated bilanss | Non-current liabilities | 4,360,005 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,603,068 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -24,557 |
| Consolidated income statement scheme 1 | Labour costs | -230,590 |
| Consolidated income statement scheme 1 | Revenue | 2,156,831 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 418,268 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 418,268 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 418,199 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,557 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 418,199 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 230,590 |
| Employees | 7 |
Linked company
Company: Nordic Hypo AS