Financial Statements · Financial Reporting
HANSAFOND GRUPP OÜ
Official identifier 10722527Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,920,938 |
| Balance sheet | Cash and cash equivalents | 130,334 |
| Balance sheet | Current assets | 143,772 |
| Balance sheet | Current liabilities | 521,182 |
| Balance sheet | Equity | 393,299 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,777,166 |
| Balance sheet | Non-current liabilities | 3,006,457 |
| Balance sheet | Retained earnings (loss) from previous periods | 458,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,888 |
| Income statement scheme 1 | Labour costs | -62,754 |
| Income statement scheme 1 | Revenue | 113,348 |
| Income statement scheme 1 | Annual period profit / loss | -93,658 |
| Income statement scheme 1 | Operating profit (loss) | -33,898 |
| Income statement scheme 1 | Profit (loss) before income tax | -93,658 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 458,836 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,754 |
Linked company
Company: HANSAFOND GRUPP OÜ