Financial Statements · Financial Reporting
OLDE HANSA INTERNATIONAL OÜ
Official identifier 10716656Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,633 |
| Unconsolidated bilanss | Assets | 1,094,532 |
| Unconsolidated bilanss | Cash and cash equivalents | 340 |
| Unconsolidated bilanss | Current assets | 418 |
| Unconsolidated bilanss | Current liabilities | 310,271 |
| Unconsolidated bilanss | Equity | 784,261 |
| Unconsolidated bilanss | Share capital at nominal value | 2,620 |
| Unconsolidated bilanss | Non-current assets | 1,094,114 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 690,007 |
| Unconsolidated income statement (scheme 1) | Revenue | 112,458 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 91,372 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 113,217 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 123,930 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 113,217 |
| Consolidated bilanss | Assets | 1,910,063 |
| Consolidated bilanss | Cash and cash equivalents | 522,026 |
| Consolidated bilanss | Current assets | 1,057,470 |
| Consolidated bilanss | Current liabilities | 1,237,718 |
| Consolidated bilanss | Equity | 350,552 |
| Consolidated bilanss | Share capital at nominal value | 2,620 |
| Consolidated bilanss | Non-current assets | 852,593 |
| Consolidated bilanss | Non-current liabilities | 321,793 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 301,633 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -35,173 |
| Consolidated income statement scheme 1 | Labour costs | -2,215,163 |
| Consolidated income statement scheme 1 | Revenue | 5,581,309 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 183,218 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 215,776 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 226,573 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,173 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 226,573 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | -2,215,163 |
Linked company
Company: OLDE HANSA INTERNATIONAL OÜ