Financial Statements · Financial Reporting
HANSAFOND GRUPP OÜ
Official identifier 10722527Record date 31 Dec 2022
EstoniaReport
- 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
- 6 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,879,590 |
| Balance sheet | Cash and cash equivalents | 171,476 |
| Balance sheet | Current assets | 182,050 |
| Balance sheet | Current liabilities | 67,498 |
| Balance sheet | Equity | 328,292 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,697,540 |
| Balance sheet | Non-current liabilities | 3,483,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 365,178 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,880 |
| Income statement scheme 1 | Labour costs | -141,688 |
| Income statement scheme 1 | Revenue | 403,936 |
| Income statement scheme 1 | Annual period profit / loss | -65,007 |
| Income statement scheme 1 | Operating profit (loss) | -5,255 |
| Income statement scheme 1 | Profit (loss) before income tax | -65,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 365,178 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 141,687 |
Linked company
Company: HANSAFOND GRUPP OÜ