Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,010,477 |
| Unconsolidated bilanss | Assets | 21,507,918 |
| Unconsolidated bilanss | Cash and cash equivalents | 556,467 |
| Unconsolidated bilanss | Current assets | 771,833 |
| Unconsolidated bilanss | Current liabilities | 1,040,502 |
| Unconsolidated bilanss | Equity | 16,018,142 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 20,736,085 |
| Unconsolidated bilanss | Non-current liabilities | 4,449,274 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,010,478 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -60,198 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,576 |
| Unconsolidated income statement (scheme 1) | Revenue | 296,848 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,861,434 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 224,115 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,861,434 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,198 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 224,115 |
| Consolidated bilanss | Assets | 29,143,352 |
| Consolidated bilanss | Cash and cash equivalents | 3,654,803 |
| Consolidated bilanss | Current assets | 18,892,481 |
| Consolidated bilanss | Current liabilities | 10,075,936 |
| Consolidated bilanss | Equity | 16,018,142 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 10,250,871 |
| Consolidated bilanss | Non-current liabilities | 3,049,274 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,010,477 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -231,095 |
| Consolidated income statement scheme 1 | Labour costs | -8,040,206 |
| Consolidated income statement scheme 1 | Revenue | 82,130,510 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,861,435 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,861,435 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,877,421 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 231,095 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,877,421 |
| Note: Labour costs | Employees | 267 |
| Note: Labour costs | Labour costs | 8,040,206 |
| Employees | 0 |
Linked company
Company: OÜ HANSA MAAKLER