Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,591,912 |
| Unconsolidated bilanss | Assets | 23,564,293 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,956 |
| Unconsolidated bilanss | Current assets | 67,973 |
| Unconsolidated bilanss | Current liabilities | 613,170 |
| Unconsolidated bilanss | Equity | 16,676,423 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 23,496,320 |
| Unconsolidated bilanss | Non-current liabilities | 6,274,700 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 15,591,912 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -132,027 |
| Unconsolidated income statement (scheme 1) | Labour costs | -13,199 |
| Unconsolidated income statement (scheme 1) | Revenue | 829,758 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 938,281 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 465,770 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 938,281 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 132,936 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 465,770 |
| Consolidated bilanss | Assets | 31,913,479 |
| Consolidated bilanss | Cash and cash equivalents | 3,373,272 |
| Consolidated bilanss | Current assets | 18,094,372 |
| Consolidated bilanss | Current liabilities | 10,862,356 |
| Consolidated bilanss | Equity | 16,676,423 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 13,819,107 |
| Consolidated bilanss | Non-current liabilities | 4,374,700 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,591,912 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -406,209 |
| Consolidated income statement scheme 1 | Labour costs | -8,154,894 |
| Consolidated income statement scheme 1 | Revenue | 77,788,805 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 938,281 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,003,921 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,071,070 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 406,209 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,071,070 |
| Note: Labour costs | Employees | 279 |
| Note: Labour costs | Labour costs | 8,141,694 |
| Employees | 0 |
Linked company
Company: OÜ HANSA MAAKLER