Financial Statements · Financial Reporting
Osaühing Hansasell
Official identifier 10962450Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 105,574 |
| Balance sheet | Cash and cash equivalents | 23,402 |
| Balance sheet | Current assets | 71,022 |
| Balance sheet | Current liabilities | 29,987 |
| Balance sheet | Equity | 68,710 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 34,552 |
| Balance sheet | Non-current liabilities | 6,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,434 |
| Income statement scheme 1 | Labour costs | -83,284 |
| Income statement scheme 1 | Revenue | 373,774 |
| Income statement scheme 1 | Annual period profit / loss | 4,498 |
| Income statement scheme 1 | Operating profit (loss) | 6,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,946 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,850 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 60,850 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 83,284 |
Linked company
Company: Osaühing Hansasell