Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,713,197 |
| Unconsolidated bilanss | Assets | 9,150,608 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,027,370 |
| Unconsolidated bilanss | Current assets | 1,068,655 |
| Unconsolidated bilanss | Current liabilities | 186,793 |
| Unconsolidated bilanss | Equity | 8,533,271 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 8,081,953 |
| Unconsolidated bilanss | Non-current liabilities | 430,544 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,713,196 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -57,566 |
| Unconsolidated income statement (scheme 1) | Revenue | 241,819 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 673,845 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 71,272 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 673,845 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,566 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 71,272 |
| Consolidated bilanss | Assets | 17,042,054 |
| Consolidated bilanss | Cash and cash equivalents | 1,302,084 |
| Consolidated bilanss | Current assets | 13,063,874 |
| Consolidated bilanss | Current liabilities | 8,074,856 |
| Consolidated bilanss | Equity | 8,533,272 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 3,978,180 |
| Consolidated bilanss | Non-current liabilities | 433,926 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,713,197 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -139,958 |
| Consolidated income statement scheme 1 | Labour costs | -5,876,889 |
| Consolidated income statement scheme 1 | Revenue | 56,374,118 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 673,845 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 673,845 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 687,934 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,958 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 687,934 |
| Note: Labour costs | Employees | 263 |
| Note: Labour costs | Labour costs | 5,876,889 |
| Employees | 0 |
Linked company
Company: OÜ HANSA MAAKLER