Financial Statements · Financial Reporting
aktsiaselts Norma
Official identifier 10043950Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Aug 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,611,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,611,000 |
| Unconsolidated bilanss | Assets | 55,330,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,454,000 |
| Unconsolidated bilanss | Current assets | 37,148,000 |
| Unconsolidated bilanss | Current liabilities | 6,977,000 |
| Unconsolidated bilanss | Equity | 48,341,000 |
| Unconsolidated bilanss | Share capital at nominal value | 7,920,000 |
| Unconsolidated bilanss | Non-current assets | 18,182,000 |
| Unconsolidated bilanss | Non-current liabilities | 12,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 36,593,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 59,787,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,984,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 3,420,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 3,421,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,536,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,420,000 |
| Consolidated bilanss | Assets | 55,332,000 |
| Consolidated bilanss | Cash and cash equivalents | 22,454,000 |
| Consolidated bilanss | Current assets | 37,151,000 |
| Consolidated bilanss | Current liabilities | 6,963,000 |
| Consolidated bilanss | Equity | 48,357,000 |
| Consolidated bilanss | Share capital at nominal value | 7,920,000 |
| Consolidated bilanss | Non-current assets | 18,181,000 |
| Consolidated bilanss | Non-current liabilities | 12,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 36,611,000 |
| Consolidated income statement scheme 2 | Revenue | 59,787,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,982,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,422,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 3,421,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,536,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,421,000 |
| Note: Labour costs | Employees | 803 |
| Note: Labour costs | Labour costs | -18,806,000 |
| Employees | 802 |
Linked company
Company: aktsiaselts Norma