Financial Statements · Financial Reporting
HANZA Mechanics Narva AS
Official identifier 11011627Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,761,000 |
| Balance sheet | Cash and cash equivalents | 387,000 |
| Balance sheet | Current assets | 5,654,000 |
| Balance sheet | Current liabilities | 4,574,000 |
| Balance sheet | Equity | 267,000 |
| Balance sheet | Share capital at nominal value | 64,000 |
| Balance sheet | Non-current assets | 5,107,000 |
| Balance sheet | Non-current liabilities | 5,920,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,476,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -519,000 |
| Income statement scheme 1 | Labour costs | -5,825,000 |
| Income statement scheme 1 | Revenue | 29,154,000 |
| Income statement scheme 1 | Annual period profit / loss | -98,000 |
| Income statement scheme 1 | Operating profit (loss) | 290,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -98,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -6,476,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -6,476,000 |
| Note: Labour costs | Employees | 242 |
| Note: Labour costs | Labour costs | 5,825,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 519,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,000 |
Linked company
Company: HANZA Mechanics Narva AS