Financial Statements · Financial Reporting
NORCAR-BSB EESTI AS
Official identifier 10433651Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,047,629 |
| Balance sheet | Cash and cash equivalents | 2,501 |
| Balance sheet | Current assets | 941,511 |
| Balance sheet | Current liabilities | 360,719 |
| Balance sheet | Equity | 1,171,996 |
| Balance sheet | Share capital at nominal value | 191,760 |
| Balance sheet | Non-current assets | 1,106,118 |
| Balance sheet | Non-current liabilities | 514,914 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,074 |
| Income statement scheme 1 | Labour costs | -858,766 |
| Income statement scheme 1 | Revenue | 2,426,083 |
| Income statement scheme 1 | Annual period profit / loss | 175,631 |
| Income statement scheme 1 | Operating profit (loss) | 206,884 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,393 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 858,766 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,074 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 206,884 |
Linked company
Company: NORCAR-BSB EESTI AS