Financial Statements · Financial Reporting
Aktsiaselts NCC & PO
Official identifier 10041968Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,306,772 |
| Balance sheet | Cash and cash equivalents | 31,558 |
| Balance sheet | Current assets | 69,056 |
| Balance sheet | Current liabilities | 473,256 |
| Balance sheet | Equity | 1,364,447 |
| Balance sheet | Share capital at nominal value | 82,095 |
| Balance sheet | Non-current assets | 2,237,716 |
| Balance sheet | Non-current liabilities | 469,069 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,371,063 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,371,063 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,371,063 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,870 |
| Income statement scheme 1 | Labour costs | -81,629 |
| Income statement scheme 1 | Revenue | 185,082 |
| Income statement scheme 1 | Annual period profit / loss | -96,920 |
| Income statement scheme 1 | Operating profit (loss) | -83,478 |
| Income statement scheme 1 | Profit (loss) before income tax | -96,920 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -81,629 |
Linked company
Company: Aktsiaselts NCC & PO