Financial Statements · Financial Reporting
Osaühing Hansasell
Official identifier 10962450Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 124,031 |
| Balance sheet | Cash and cash equivalents | 34,973 |
| Balance sheet | Current assets | 87,671 |
| Balance sheet | Current liabilities | 40,942 |
| Balance sheet | Equity | 76,212 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 36,360 |
| Balance sheet | Non-current liabilities | 6,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,082 |
| Income statement scheme 1 | Labour costs | -86,095 |
| Income statement scheme 1 | Revenue | 438,415 |
| Income statement scheme 1 | Annual period profit / loss | 18,636 |
| Income statement scheme 1 | Operating profit (loss) | 21,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,433 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,214 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,214 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 86,095 |
Linked company
Company: Osaühing Hansasell