Financial Statements · Financial Reporting
Nordic Hypo AS
Official identifier 11881110Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Apr 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,652,150 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,652,150 |
| Unconsolidated bilanss | Assets | 30,088,435 |
| Unconsolidated bilanss | Cash and cash equivalents | 998,318 |
| Unconsolidated bilanss | Current assets | 18,429,872 |
| Unconsolidated bilanss | Current liabilities | 5,150,889 |
| Unconsolidated bilanss | Equity | 3,850,767 |
| Unconsolidated bilanss | Share capital at nominal value | 300,000 |
| Unconsolidated bilanss | Non-current assets | 11,658,563 |
| Unconsolidated bilanss | Non-current liabilities | 21,086,779 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,972,390 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,396 |
| Unconsolidated income statement (scheme 1) | Labour costs | -445,283 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,621,188 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 548,377 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 595,321 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 600,935 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,396 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 595,321 |
| Consolidated bilanss | Assets | 30,631,253 |
| Consolidated bilanss | Cash and cash equivalents | 1,029,452 |
| Consolidated bilanss | Current assets | 18,475,588 |
| Consolidated bilanss | Current liabilities | 4,802,071 |
| Consolidated bilanss | Equity | 5,635,703 |
| Consolidated bilanss | Share capital at nominal value | 300,000 |
| Consolidated bilanss | Non-current assets | 12,155,665 |
| Consolidated bilanss | Non-current liabilities | 20,193,479 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,652,150 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -20,869 |
| Consolidated income statement scheme 1 | Labour costs | -445,283 |
| Consolidated income statement scheme 1 | Revenue | 3,679,958 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 653,553 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 706,111 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 700,491 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,869 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 700,491 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 445,283 |
Linked company
Company: Nordic Hypo AS