Financial Statements · Financial Reporting
Aktsiaselts Hansabalt
Official identifier 10618267Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,482,143 |
| Balance sheet | Cash and cash equivalents | 1,018 |
| Balance sheet | Current assets | 845,143 |
| Balance sheet | Current liabilities | 269,386 |
| Balance sheet | Equity | 1,204,357 |
| Balance sheet | Share capital at nominal value | 902,432 |
| Balance sheet | Non-current assets | 637,000 |
| Balance sheet | Non-current liabilities | 8,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 331,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,799 |
| Income statement scheme 1 | Labour costs | -41,371 |
| Income statement scheme 1 | Revenue | 60,246 |
| Income statement scheme 1 | Annual period profit / loss | -119,318 |
| Income statement scheme 1 | Operating profit (loss) | -100,044 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,318 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 41,371 |
Linked company
Company: Aktsiaselts Hansabalt