Pašvaldības sabiedrība ar ierobežotu atbildību "NORMA K" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2023	1 149 739 €	-	-	-	-	-	-	1 160 541 €	-10 802 €	0 €	141 820 €	53 750 €	130 902 €	0 €	0 €	0 €	-	30 781 €	-	-	-260 555 €	1821 €	-262 376 €	-	0 €	-262 376 €
2022	1 123 049 €	-	-	-	-	-	-	973 496 €	149 553 €	0 €	103 532 €	37 399 €	28 911 €	0 €	0 €	0 €	-	4724 €	-	-	49 785 €	0 €	49 785 €	-	0 €	49 785 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2023	14 338 €	0 €	219 551 €	15 534 €	249 423 €	0 €	161 €	2 350 561 €	2 350 722 €	2 600 145 €	-	204 858 €	1 430 565 €	0 €	964 722 €	2 600 145 €	2 600 145 €
2022	86 472 €	0 €	314 801 €	42 734 €	444 007 €	0 €	250 €	2 457 064 €	2 457 314 €	2 901 321 €	-	247 750 €	1 461 845 €	0 €	1 191 726 €	2 901 321 €	2 901 321 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2023	Not available
2022	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2023	320 420 €	18.1%	50 530 €	109 530 €	28-18%
2022	271 310 €	-	46 120 €	101 560 €	34