Financial Statements · Financial Reporting
Osaühing Hansab Group
Official identifier 11148680Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Apr 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,586,578 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,586,578 |
| Unconsolidated bilanss | Assets | 5,476,536 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,881 |
| Unconsolidated bilanss | Current assets | 280,313 |
| Unconsolidated bilanss | Current liabilities | 2,095,727 |
| Unconsolidated bilanss | Equity | 3,380,809 |
| Unconsolidated bilanss | Share capital at nominal value | 2,540 |
| Unconsolidated bilanss | Non-current assets | 5,196,223 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,033,495 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,019 |
| Unconsolidated income statement (scheme 1) | Labour costs | -547,443 |
| Unconsolidated income statement (scheme 1) | Revenue | 864,130 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 341,898 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -177,930 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 341,898 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -177,930 |
| Consolidated bilanss | Assets | 14,935,836 |
| Consolidated bilanss | Cash and cash equivalents | 706,984 |
| Consolidated bilanss | Current assets | 7,757,929 |
| Consolidated bilanss | Current liabilities | 6,883,666 |
| Consolidated bilanss | Equity | 5,575,550 |
| Consolidated bilanss | Share capital at nominal value | 2,540 |
| Consolidated bilanss | Non-current assets | 7,177,907 |
| Consolidated bilanss | Non-current liabilities | 2,476,620 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,586,578 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -886,274 |
| Consolidated income statement scheme 1 | Labour costs | -7,745,601 |
| Consolidated income statement scheme 1 | Revenue | 29,677,495 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,331,066 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,486,779 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,550,630 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 886,274 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,550,630 |
| Note: Labour costs | Employees | 302 |
| Note: Labour costs | Labour costs | 7,745,601 |
Linked company
Company: Osaühing Hansab Group