Financial Statements · Financial Reporting
aktsiaselts Norma
Official identifier 10043950Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,707,000 |
| Balance sheet | Cash and cash equivalents | 11,000 |
| Balance sheet | Current assets | 30,831,000 |
| Balance sheet | Current liabilities | 13,557,000 |
| Balance sheet | Equity | 35,150,000 |
| Balance sheet | Share capital at nominal value | 7,920,000 |
| Balance sheet | Non-current assets | 17,876,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,868,000 |
| Income statement scheme 2 | Revenue | 97,215,000 |
| Income statement scheme 2 | Annual period profit / loss | 2,518,000 |
| Income statement scheme 2 | Operating profit (loss) | 2,616,000 |
| Income statement scheme 2 | Profit (loss) before income tax | 2,518,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,868,000 |
| Note: Labour costs | Employees | 991 |
| Note: Labour costs | Labour costs | -27,853,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,155,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,616,000 |
Linked company
Company: aktsiaselts Norma