Financial Statements · Financial Reporting
Aktsiaselts NCC & PO
Official identifier 10041968Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,313,792 |
| Balance sheet | Cash and cash equivalents | 7,815 |
| Balance sheet | Current assets | 43,851 |
| Balance sheet | Current liabilities | 852,426 |
| Balance sheet | Equity | 1,461,366 |
| Balance sheet | Share capital at nominal value | 82,095 |
| Balance sheet | Non-current assets | 2,269,941 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,513,506 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,513,506 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,513,506 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,870 |
| Income statement scheme 1 | Labour costs | -74,956 |
| Income statement scheme 1 | Revenue | 136,082 |
| Income statement scheme 1 | Annual period profit / loss | -142,444 |
| Income statement scheme 1 | Operating profit (loss) | -128,947 |
| Income statement scheme 1 | Profit (loss) before income tax | -142,444 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -74,956 |
Linked company
Company: Aktsiaselts NCC & PO