Financial Statements · Financial Reporting
aktsiaselts Norma
Official identifier 10043950Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,488,000 |
| Balance sheet | Cash and cash equivalents | 488,000 |
| Balance sheet | Current assets | 36,800,000 |
| Balance sheet | Current liabilities | 9,563,000 |
| Balance sheet | Equity | 44,809,000 |
| Balance sheet | Share capital at nominal value | 7,920,000 |
| Balance sheet | Non-current assets | 17,688,000 |
| Balance sheet | Non-current liabilities | 116,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,829,000 |
| Income statement scheme 2 | Revenue | 75,719,000 |
| Income statement scheme 2 | Annual period profit / loss | 216,000 |
| Income statement scheme 2 | Operating profit (loss) | 538,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 538,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,829,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,829,000 |
| Note: Labour costs | Employees | 1,078 |
| Note: Labour costs | Labour costs | -24,144,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,411,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 538,000 |
Linked company
Company: aktsiaselts Norma