Financial Statements · Financial Reporting
NORCAR-BSB EESTI AS
Official identifier 10433651Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,930,380 |
| Balance sheet | Cash and cash equivalents | 2,174 |
| Balance sheet | Current assets | 1,048,637 |
| Balance sheet | Current liabilities | 273,533 |
| Balance sheet | Equity | 1,253,938 |
| Balance sheet | Share capital at nominal value | 191,760 |
| Balance sheet | Non-current assets | 881,743 |
| Balance sheet | Non-current liabilities | 402,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 357,736 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,115 |
| Income statement scheme 1 | Labour costs | -888,821 |
| Income statement scheme 1 | Revenue | 2,865,265 |
| Income statement scheme 1 | Annual period profit / loss | 49,230 |
| Income statement scheme 1 | Operating profit (loss) | 68,471 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 357,736 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 888,821 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,115 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 68,471 |
Linked company
Company: NORCAR-BSB EESTI AS