Financial Statements · Financial Reporting
aktsiaselts Norma
Official identifier 10043950Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 37,613,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 37,613,000 |
| Unconsolidated bilanss | Assets | 57,029,000 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,405,000 |
| Unconsolidated bilanss | Current assets | 39,869,000 |
| Unconsolidated bilanss | Current liabilities | 10,428,000 |
| Unconsolidated bilanss | Equity | 46,573,000 |
| Unconsolidated bilanss | Share capital at nominal value | 7,920,000 |
| Unconsolidated bilanss | Non-current assets | 17,160,000 |
| Unconsolidated bilanss | Non-current liabilities | 28,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 37,597,000 |
| Unconsolidated income statement (scheme 2) | Revenue | 57,960,000 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 212,000 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 593,000 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 592,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,256,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 593,000 |
| Consolidated bilanss | Assets | 57,037,000 |
| Consolidated bilanss | Cash and cash equivalents | 1,411,000 |
| Consolidated bilanss | Current assets | 39,879,000 |
| Consolidated bilanss | Current liabilities | 10,414,000 |
| Consolidated bilanss | Equity | 46,595,000 |
| Consolidated bilanss | Share capital at nominal value | 7,920,000 |
| Consolidated bilanss | Non-current assets | 17,158,000 |
| Consolidated bilanss | Non-current liabilities | 28,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 37,613,000 |
| Consolidated income statement scheme 2 | Revenue | 57,960,000 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 218,000 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 598,000 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 599,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,256,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 599,000 |
| Note: Labour costs | Employees | 928 |
| Note: Labour costs | Labour costs | -21,835,000 |
Linked company
Company: aktsiaselts Norma