Financial Statements · Financial Reporting
OÜ HANSA MAAKLER
Official identifier 10806299Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,034,955 |
| Unconsolidated bilanss | Assets | 27,081,180 |
| Unconsolidated bilanss | Cash and cash equivalents | 75,505 |
| Unconsolidated bilanss | Current assets | 249,221 |
| Unconsolidated bilanss | Current liabilities | 1,202,306 |
| Unconsolidated bilanss | Equity | 17,624,686 |
| Unconsolidated bilanss | Share capital at nominal value | 132,936 |
| Unconsolidated bilanss | Non-current assets | 26,831,959 |
| Unconsolidated bilanss | Non-current liabilities | 8,254,188 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 17,034,956 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -269,789 |
| Unconsolidated income statement (scheme 1) | Labour costs | -26,405 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,434,696 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 443,500 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,314,773 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 443,500 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,789 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,314,773 |
| Consolidated bilanss | Assets | 36,143,219 |
| Consolidated bilanss | Cash and cash equivalents | 622,613 |
| Consolidated bilanss | Current assets | 18,130,285 |
| Consolidated bilanss | Current liabilities | 12,974,345 |
| Consolidated bilanss | Equity | 17,624,685 |
| Consolidated bilanss | Share capital at nominal value | 132,936 |
| Consolidated bilanss | Non-current assets | 18,012,934 |
| Consolidated bilanss | Non-current liabilities | 5,544,189 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 17,034,955 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -605,978 |
| Consolidated income statement scheme 1 | Labour costs | -8,788,048 |
| Consolidated income statement scheme 1 | Revenue | 79,407,716 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 443,500 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 443,500 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 720,478 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 605,978 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 720,478 |
| Note: Labour costs | Employees | 286 |
| Note: Labour costs | Labour costs | 8,788,048 |
| Employees | 1 |
Linked company
Company: OÜ HANSA MAAKLER