Financial Statements · Financial Reporting
Aktsiaselts Hansabalt
Official identifier 10618267Record 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
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,393,321 |
| Balance sheet | Cash and cash equivalents | 4,227 |
| Balance sheet | Current assets | 793,112 |
| Balance sheet | Current liabilities | 266,438 |
| Balance sheet | Equity | 1,124,209 |
| Balance sheet | Share capital at nominal value | 902,432 |
| Balance sheet | Non-current assets | 600,209 |
| Balance sheet | Non-current liabilities | 2,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 211,682 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 211,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,741 |
| Income statement scheme 1 | Labour costs | -51,693 |
| Income statement scheme 1 | Revenue | 64,376 |
| Income statement scheme 1 | Annual period profit / loss | -80,148 |
| Income statement scheme 1 | Operating profit (loss) | -104,254 |
| Income statement scheme 1 | Profit (loss) before income tax | -80,148 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,692 |
Linked company
Company: Aktsiaselts Hansabalt