Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,237,042 |
| Unconsolidated bilanss | Assets | 11,012,605 |
| Unconsolidated bilanss | Cash and cash equivalents | 762,946 |
| Unconsolidated bilanss | Current assets | 793,748 |
| Unconsolidated bilanss | Current liabilities | 90,219 |
| Unconsolidated bilanss | Equity | 10,922,386 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 10,218,857 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,387,042 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -61,238 |
| Unconsolidated income statement (scheme 1) | Revenue | 262,664 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,389,114 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 152,223 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,389,114 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,238 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 152,223 |
| Consolidated bilanss | Assets | 19,089,662 |
| Consolidated bilanss | Cash and cash equivalents | 3,657,474 |
| Consolidated bilanss | Current assets | 14,996,228 |
| Consolidated bilanss | Current liabilities | 8,167,276 |
| Consolidated bilanss | Equity | 10,922,386 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 4,093,434 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,237,042 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -177,410 |
| Consolidated income statement scheme 1 | Labour costs | -6,068,114 |
| Consolidated income statement scheme 1 | Revenue | 58,392,424 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,539,114 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,576,614 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,592,620 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 177,409 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,592,620 |
| Note: Labour costs | Employees | 265 |
| Note: Labour costs | Labour costs | 6,068,114 |
| Employees | 0 |
Linked company
Company: OÜ HANSA MAAKLER