Financial Statements · Financial Reporting
Osaühing HansaTrust
Official identifier 11115893Record 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
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 189,234 |
| Balance sheet | Cash and cash equivalents | 68,360 |
| Balance sheet | Current assets | 170,426 |
| Balance sheet | Current liabilities | 2,792 |
| Balance sheet | Equity | 186,442 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 18,808 |
| Balance sheet | Retained earnings (loss) from previous periods | 98,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,798 |
| Income statement scheme 1 | Labour costs | -11,641 |
| Income statement scheme 1 | Revenue | 282,931 |
| Income statement scheme 1 | Annual period profit / loss | 84,986 |
| Income statement scheme 1 | Operating profit (loss) | 95,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,986 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 98,900 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
Linked company
Company: Osaühing HansaTrust