Financial Statements · Financial Reporting
Aktsiaselts Hansabalt
Official identifier 10618267Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,427,350 |
| Balance sheet | Cash and cash equivalents | 11,703 |
| Balance sheet | Current assets | 670,569 |
| Balance sheet | Current liabilities | 271,546 |
| Balance sheet | Equity | 1,155,804 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 756,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,005,818 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,005,818 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,804 |
| Income statement scheme 1 | Labour costs | -20,667 |
| Income statement scheme 1 | Revenue | 97,960 |
| Income statement scheme 1 | Annual period profit / loss | 39,986 |
| Income statement scheme 1 | Operating profit (loss) | -1,937 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,986 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,667 |
Linked company
Company: Aktsiaselts Hansabalt