Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Aug 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,530,193 |
| Unconsolidated bilanss | Assets | 27,202,649 |
| Unconsolidated bilanss | Cash and cash equivalents | 260,543 |
| Unconsolidated bilanss | Current assets | 263,497 |
| Unconsolidated bilanss | Current liabilities | 862,288 |
| Unconsolidated bilanss | Equity | 17,514,680 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 26,939,152 |
| Unconsolidated bilanss | Non-current liabilities | 8,825,681 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,530,193 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -147,072 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,641 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,091,394 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 838,257 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 935,187 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 838,257 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,072 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 935,187 |
| Consolidated bilanss | Assets | 35,247,080 |
| Consolidated bilanss | Cash and cash equivalents | 1,103,425 |
| Consolidated bilanss | Current assets | 17,332,420 |
| Consolidated bilanss | Current liabilities | 11,586,720 |
| Consolidated bilanss | Equity | 17,514,679 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 17,914,660 |
| Consolidated bilanss | Non-current liabilities | 6,145,681 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,530,193 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -457,249 |
| Consolidated income statement scheme 1 | Labour costs | -8,345,076 |
| Consolidated income statement scheme 1 | Revenue | 76,496,195 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 838,256 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 932,616 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,196,195 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 457,249 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,196,195 |
| Note: Labour costs | Employees | 281 |
| Note: Labour costs | Labour costs | 8,345,076 |
| Employees | 1 |
Linked company
Company: OÜ HANSA MAAKLER