Financial Statements · Financial Reporting
HANSAFOND GRUPP OÜ
Official identifier 10722527Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,096,707 |
| Balance sheet | Cash and cash equivalents | 100,946 |
| Balance sheet | Current assets | 132,657 |
| Balance sheet | Current liabilities | 1,154,557 |
| Balance sheet | Equity | 707,830 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,964,050 |
| Balance sheet | Non-current liabilities | 2,234,320 |
| Balance sheet | Retained earnings (loss) from previous periods | 688,558 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,215 |
| Income statement scheme 1 | Labour costs | -317,597 |
| Income statement scheme 1 | Revenue | 836,831 |
| Income statement scheme 1 | Annual period profit / loss | -8,849 |
| Income statement scheme 1 | Operating profit (loss) | 49,596 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 688,558 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 316,332 |
Linked company
Company: HANSAFOND GRUPP OÜ