Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,776,155 |
| Unconsolidated bilanss | Assets | 13,254,160 |
| Unconsolidated bilanss | Cash and cash equivalents | 840,999 |
| Unconsolidated bilanss | Current assets | 894,519 |
| Unconsolidated bilanss | Current liabilities | 97,452 |
| Unconsolidated bilanss | Equity | 13,156,708 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 12,359,641 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,776,156 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -61,378 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,192 |
| Unconsolidated income statement (scheme 1) | Revenue | 266,329 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,234,322 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 226,720 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,234,322 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,378 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 226,720 |
| Consolidated bilanss | Assets | 23,525,180 |
| Consolidated bilanss | Cash and cash equivalents | 4,682,055 |
| Consolidated bilanss | Current assets | 19,264,658 |
| Consolidated bilanss | Current liabilities | 10,368,473 |
| Consolidated bilanss | Equity | 13,156,707 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 4,260,522 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,776,155 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -191,629 |
| Consolidated income statement scheme 1 | Labour costs | -6,815,545 |
| Consolidated income statement scheme 1 | Revenue | 66,448,022 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,234,322 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,234,322 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,233,320 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,629 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,233,320 |
| Note: Labour costs | Employees | 272 |
| Note: Labour costs | Labour costs | 6,815,547 |
| Employees | 1 |
Linked company
Company: OÜ HANSA MAAKLER