Financial Statements · Financial Reporting
NORCAR-BSB EESTI AS
Official identifier 10433651Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,132,663 |
| Balance sheet | Cash and cash equivalents | 4,095 |
| Balance sheet | Current assets | 1,126,989 |
| Balance sheet | Current liabilities | 464,141 |
| Balance sheet | Equity | 1,204,708 |
| Balance sheet | Share capital at nominal value | 191,760 |
| Balance sheet | Non-current assets | 1,005,674 |
| Balance sheet | Non-current liabilities | 463,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 325,024 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -153,031 |
| Income statement scheme 1 | Labour costs | -872,216 |
| Income statement scheme 1 | Revenue | 2,757,666 |
| Income statement scheme 1 | Annual period profit / loss | 32,712 |
| Income statement scheme 1 | Operating profit (loss) | 52,443 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,712 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 325,024 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 872,216 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,031 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 52,443 |
Linked company
Company: NORCAR-BSB EESTI AS