Financial Statements · Financial Reporting
Nordic Hypo AS
Official identifier 11881110Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 24 Apr 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,025,703 |
| Unconsolidated bilanss | Assets | 34,245,909 |
| Unconsolidated bilanss | Cash and cash equivalents | 452,985 |
| Unconsolidated bilanss | Current assets | 20,194,760 |
| Unconsolidated bilanss | Current liabilities | 24,712,734 |
| Unconsolidated bilanss | Equity | 3,948,382 |
| Unconsolidated bilanss | Share capital at nominal value | 300,000 |
| Unconsolidated bilanss | Non-current assets | 14,051,149 |
| Unconsolidated bilanss | Non-current liabilities | 5,584,793 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,240,767 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -18,005 |
| Unconsolidated income statement (scheme 1) | Labour costs | -565,071 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,437,827 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 377,615 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 450,848 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 456,591 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,005 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 450,848 |
| Consolidated bilanss | Assets | 34,844,252 |
| Consolidated bilanss | Cash and cash equivalents | 478,000 |
| Consolidated bilanss | Current assets | 20,685,047 |
| Consolidated bilanss | Current liabilities | 24,282,210 |
| Consolidated bilanss | Equity | 5,870,549 |
| Consolidated bilanss | Share capital at nominal value | 300,000 |
| Consolidated bilanss | Non-current assets | 14,159,205 |
| Consolidated bilanss | Non-current liabilities | 4,691,493 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,025,703 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,005 |
| Consolidated income statement scheme 1 | Labour costs | -565,071 |
| Consolidated income statement scheme 1 | Revenue | 3,499,889 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 514,846 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 593,822 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 588,079 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,005 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 588,079 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 585,071 |
| Employees | 8 |
Linked company
Company: Nordic Hypo AS