Financial Statements · Financial Reporting
NORCAR-BSB EESTI AS
Official identifier 10433651Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,428,524 |
| Balance sheet | Cash and cash equivalents | 194 |
| Balance sheet | Current assets | 954,259 |
| Balance sheet | Current liabilities | 395,695 |
| Balance sheet | Equity | 996,365 |
| Balance sheet | Share capital at nominal value | 191,760 |
| Balance sheet | Non-current assets | 474,265 |
| Balance sheet | Non-current liabilities | 36,464 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,153 |
| Income statement scheme 1 | Labour costs | -840,775 |
| Income statement scheme 1 | Revenue | 2,438,346 |
| Income statement scheme 1 | Annual period profit / loss | 91,238 |
| Income statement scheme 1 | Operating profit (loss) | 96,295 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,155 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 840,775 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,153 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 96,295 |
Linked company
Company: NORCAR-BSB EESTI AS