Financial Statements · Financial Reporting
Aktsiaselts NCC & PO
Official identifier 10041968Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,371,262 |
| Balance sheet | Cash and cash equivalents | 12,839 |
| Balance sheet | Current assets | 69,093 |
| Balance sheet | Current liabilities | 767,452 |
| Balance sheet | Equity | 1,603,810 |
| Balance sheet | Share capital at nominal value | 82,095 |
| Balance sheet | Non-current assets | 2,302,169 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,611,251 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,611,251 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,611,251 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,518 |
| Income statement scheme 1 | Labour costs | -106,555 |
| Income statement scheme 1 | Revenue | 195,559 |
| Income statement scheme 1 | Annual period profit / loss | -97,745 |
| Income statement scheme 1 | Operating profit (loss) | -84,150 |
| Income statement scheme 1 | Profit (loss) before income tax | -97,745 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -106,555 |
Linked company
Company: Aktsiaselts NCC & PO