Financial Statements · Financial Reporting
Aktsiaselts Hansabalt
Official identifier 10618267Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,454,664 |
| Balance sheet | Cash and cash equivalents | 860 |
| Balance sheet | Current assets | 649,058 |
| Balance sheet | Current liabilities | 260,324 |
| Balance sheet | Equity | 1,194,340 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 805,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,045,804 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,045,804 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,890 |
| Income statement scheme 1 | Labour costs | -23,281 |
| Income statement scheme 1 | Revenue | 81,090 |
| Income statement scheme 1 | Annual period profit / loss | 38,536 |
| Income statement scheme 1 | Operating profit (loss) | -14,779 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,536 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,281 |
Linked company
Company: Aktsiaselts Hansabalt