Financial Statements · Financial Reporting
NORCAR-BSB EESTI AS
Official identifier 10433651Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,168,819 |
| Balance sheet | Cash and cash equivalents | 70,751 |
| Balance sheet | Current assets | 1,339,762 |
| Balance sheet | Current liabilities | 266,018 |
| Balance sheet | Equity | 1,541,264 |
| Balance sheet | Share capital at nominal value | 191,760 |
| Balance sheet | Non-current assets | 829,057 |
| Balance sheet | Non-current liabilities | 361,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 406,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,432 |
| Income statement scheme 1 | Labour costs | -1,040,656 |
| Income statement scheme 1 | Revenue | 3,593,727 |
| Income statement scheme 1 | Annual period profit / loss | 287,326 |
| Income statement scheme 1 | Operating profit (loss) | 316,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 287,326 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 406,966 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 1,040,656 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 113,432 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 316,605 |
Linked company
Company: NORCAR-BSB EESTI AS