Financial Statements · Financial Reporting
Osaühing Hanval Grupp
Official identifier 11002143Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 874,252 |
| Balance sheet | Cash and cash equivalents | 77,959 |
| Balance sheet | Current assets | 395,620 |
| Balance sheet | Current liabilities | 174,802 |
| Balance sheet | Equity | 648,030 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 478,632 |
| Balance sheet | Non-current liabilities | 51,420 |
| Balance sheet | Retained earnings (loss) from previous periods | 512,595 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 512,595 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 512,595 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,272 |
| Income statement scheme 1 | Labour costs | -44,837 |
| Income statement scheme 1 | Revenue | 792,343 |
| Income statement scheme 1 | Annual period profit / loss | -26,899 |
| Income statement scheme 1 | Operating profit (loss) | -19,878 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,899 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,837 |
Linked company
Company: Osaühing Hanval Grupp