Financial Statements · Financial Reporting
HANZA Mechanics Narva AS
Official identifier 11011627Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,069,000 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 4,603,000 |
| Balance sheet | Current liabilities | 5,794,000 |
| Balance sheet | Equity | 365,000 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 5,466,000 |
| Balance sheet | Non-current liabilities | 3,910,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,512,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -599,000 |
| Income statement scheme 1 | Labour costs | -4,802,000 |
| Income statement scheme 1 | Revenue | 16,317,000 |
| Income statement scheme 1 | Annual period profit / loss | -1,964,000 |
| Income statement scheme 1 | Operating profit (loss) | -1,714,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,964,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -4,512,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -4,512,000 |
| Note: Labour costs | Employees | 204 |
| Note: Labour costs | Labour costs | 4,802,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 599,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,714,000 |
Linked company
Company: HANZA Mechanics Narva AS