Financial Statements · Financial Reporting
Aktsiaselts Hansabalt
Official identifier 10618267Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,396,871 |
| Balance sheet | Cash and cash equivalents | 2,883 |
| Balance sheet | Current assets | 677,879 |
| Balance sheet | Current liabilities | 281,053 |
| Balance sheet | Equity | 1,115,818 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 718,992 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,036,366 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,036,366 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,697 |
| Income statement scheme 1 | Labour costs | -20,258 |
| Income statement scheme 1 | Revenue | 87,922 |
| Income statement scheme 1 | Annual period profit / loss | -30,548 |
| Income statement scheme 1 | Operating profit (loss) | -10,678 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,548 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,258 |
Linked company
Company: Aktsiaselts Hansabalt